Page 1 of 3 2024 Form 6I - Wisconsin Adjustment for Insurance Companies Designated Agent Name Federal Employer ID Number Part I Additions Specific to Insurance Companies Corporation Name: Elimination Combined FEIN: Adjustments Totals 1 Loss carryforward deducted in the calculation of federal taxable income ... 1 .00 .00 .00 .00 1 .00 2 Dividend income received to the extent not included in the amount on Form 6, Part I, line 4 ............................ 2 .00 .00 .00 .00 2 .00 3 Additional federal deduction for insurers required to discount unpaid losses ..... 3 .00 .00 .00 .00 3 .00 4 Add lines 1 through 3. Enter this amount on Form 6, Part II, line 2i ............. 4 .00 .00 .00 .00 4 .00 Part II Nontaxable Income from Life Insurance Operations 5 Insurance company’s federal taxable income as reported or included on Form 6, Part II, line 1 ................ 5 .00 .00 .00 .00 5 .00 6Insurance company’s total addition modi- fications from Form 6, Part II, line 2k .... 6 .00 .00 .00 .00 6 .00 7 Add lines 5 and 6 ................... 7 .00 .00 .00 .00 7 .00 8 Insurance company’s total subtraction modifications from Form 6, Part II, lines 4a through 4m plus line 4n-e .......... 8 .00 .00 .00 .00 8 .00 9 Subtract line 8 from line 7 ............ 9 .00 .00 .00 .00 9 .00 10a Enter net gain from operations other than life insurance .................. 10a .00 .00 .00 .00 10a .00 10b Enter total net gain from operations .... 10b .00 .00 .00 .00 10b .00 11 Divide line 10a by line 10bDRAFTand enter Sample09-03-2024Form result as a percentage (see instructions) 11 . % . % . % . % 11 . % 12 Multiply line 9 by line 11 .............. 12 .00 .00 .00 .00 12 .00 13 Subtract line 12 from line 9. Enter this amount on Form 6, Part II, line 4o ...... 13 .00 .00 .00 .00 13 .00 IC-402 (R. 8-24) File Electronically |
Page 2 of 3 2024 Form 6I - Wisconsin Adjustment for Insurance Companies Designated Agent Name Federal Employer ID Number Part III Net Business Loss Adjustment for Insurance Companies Corporation Name: Combined FEIN: Totals 14 Enter amount from the insurance company’s Form 6, Part III, line 2, net of any amount on line 3 of that same form ............. 14 .00 .00 .00 14 .00 15 Enter amount from the insurance company’s Form 6, Part III, line 4 ........ 15 .00 .00 .00 15 .00 16Add lines 14 and 15 . . . . . . . . . . . . . . . . . . 16 .00 .00 .00 16 .00 17Enter net capital loss adjustment from Form 6, Part III, line 5 (enter as a positive amount) 17 .00 .00 .00 17 .00 18 Subtract line 17 from line 16. If the amount on line 18 is positive, there is no net busi- ness loss adjustment. If this amount is negative, complete lines 19 to 24 ........ 18 .00 .00 .00 18 .00 19Enter the total dividends received deduction from Schedule 6Y, computed as explained in the instructions. Enter as a negative number 19 .00 .00 .00 19 .00 20 Enter the member’s Wisconsin percentage from Form 6, Part III, line 1d, or if a member of a 100% Wisconsin group, enter “100.0000%.” 20 . % . % . % 20 . % 21Multiply line 19 by line 20 .............. 21 .00 .00 .00 21 .00 22Enter the dividends received deduction attributable to dividends reported on Form N, computed as explained in the instructions. Enter as a negative number ............ 22 .00 .00 .00 22 .00 23 Add lines 21 and 22 . . . . . . . . . . . . . . . . . . 23 .00 .00 .00 23 .00 24If the absolute value of the amount on line 23 exceeds the absolute value of the amount on line 18, enter the amount fromDRAFTline 18 as a Sample09-03-2024Form positive number. If the absolute value of the amount on line 18 exceeds the absolute value of the amount on line 23, enter the amount from line 23 as a positive number. Enter or include this amount on Form 6, Part III, line 6 .............................. 24 .00 .00 .00 24 .00 File Electronically |
Page 3 of 3 2024 Form 6I - Wisconsin Adjustment for Insurance Companies Designated Agent Name Federal Employer ID Number Part IV Tax Computation for Insurance Companies Corporation Name: Elimination Combined FEIN: Adjustments Totals 25 Use the amounts on Form 6, Part III to compute the insurance company’s share of the combined Wisconsin net income. See instructions ................... 25 .00 .00 .00 .00 25 .00 26 Multiply line 25 by 7.9% . . . . . . . . . . . . . 26 .00 .00 .00 .00 26 .00 27a Insurance company’s gross premiums as defined in s. 76.62, Wis. Stats ...... 27a .00 .00 .00 .00 27a .00 27b Multiply line 27a by 2% .............. 27b .00 .00 .00 .00 27b .00 28a Wisconsin income realized from lottery prizes as reported on Form N, line 5 ... 28a .00 .00 .00 .00 28a .00 28b Multiply line 28a by 7.9% . . . . . . . . . . . . 28b .00 .00 .00 .00 28b .00 29 Add lines 27b and 28b . . . . . . . . . . . . . . 29 .00 .00 .00 .00 29 .00 30 Enter the lesser of the amounts on line 26 or line 29. This is the amount to enter on Form 6, Part III, line 9 ............ 30 .00 .00 .00 .00 30 .00 DRAFTSample09-03-2024Form File Electronically |