Schedule

                                                              Entity–Level Tax Computation
         5S-ETWisconsin                                                                                                                                                    2024
     Department of Revenue                                        File with Wisconsin Form 5S
Name                                                                                                                                                 Identifying Number

                      (a)                                     (b)                            (c)                                           (d)                             (e)
         Pro Rata Share Items                                 Residents            Nonresidents                    Entity–Level Adjustments                               Total (columns b+c+d)

Income:
  1  Ordinary business income (loss)   . . 1                                                                                                                            1
 2   Net rental real estate income (loss)  2                                                                                                                            2
    3Other net rental income (loss)   . . . .            3                                                                                                              3
    4Interest income  . . . . . . . . . . . . . . . .    4                                                                                                              4
    5Ordinary dividends   . . . . . . . . . . . . .      5                                                                                                              5
    6Royalties  . . . . . . . . . . . . . . . . . . . . .6                                                                                                              6
    7Net short-term capital gain (loss)   . .            7                                                                                                              7
    8Net long-term capital gain (loss)  . . .            8                                                                                                              8
    9Net section 1231 gain (loss)  . . . . . .           9                                                                                                              9
10   Other income (loss):
   a                                                      10a                                                                                                        10a
     b                                                    10b                                                                                                        10b
     c                                                    10c                                                                                                        10c
11   Total income (loss)   . . . . . . . . . . .         11                                                                                                             11

Deductions:
12  Section 179 deduction   . . . . . . . .              12                                                                                                             12
13  Investment interest expense   . . .                  13                                                                                                             13
14  Section 59(e)(2) expenditures   . .                  14                                                                                                             14
15   Other deductions:
   a                                                    15a                                                                                                          15a
     b                                                  15b                                                                                                          15b
     c                                                  15c                                                                                                          15c
16   Total deductions  . . . . . . . . . . . . .         16                                                                                                             16

Tax:
17  Taxable income (loss)DRAFT. Subtract line 16 from line 11   . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .08-05-2024. . . . . . . . . . . . . . . . . . . . .17
18  Multiply line 17 by 7.9% (0.079). If line 17 is less than zero, fill in 0     . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     18 
19  Enter credit for net tax paid to another state from Schedule ET-OS, line 22  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  19
20  Subtract line 19 from line 18. If line 19 is larger than line 18, fill in 0. Enter on Form 5S, page 1, line 7                             . . . . . . . . . . . . . 20

IC-010 (R. 7-24)