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2024 Form 4H Page 2 of 2
28 Person to contact concerning this return: Name
Telephone number ( ) Fax number ( )
I, the undersigned authorized officer, declare that the above named corporation has had no income or expense and has been completely
inactive for the entire taxable year shown above. I also declare that the above corporation balance sheets are true and correct.
Signature of Officer Date
Title Officer’s State of Residence
Mail to: Wisconsin Department of Revenue, PO Box 8908, Madison, WI 53708-8908.
Instructions for Form 4H
General Instructions Who May Not File Form 4H
Purpose of Form 4H A corporation must file a corporate franchise or income
tax return instead of Form 4H in either of the following
A corporation that has been completely inactive both cases:
in and outside Wisconsin for an entire taxable
year may file Form 4H instead of filing a corporate • The corporation’s balance sheet for the end of the
franchise or income tax return. If the corporation is a taxable year differs from its balance sheet for the
combined group member, it may file Form 4H instead beginning of the taxable year.
of being included in the combined return. Thereafter, • The corporation liquidates during the taxable year.
the corporation need not file a corporate franchise or
When to File
income tax return, be included in a combined return, or
file Form 4H for any subsequent year unless requested File Form 4H on or before the 15th day of the fourth
to do so by the Department of Revenue or unless, month following the close of the taxable year. Any
in a subsequent year, the corporation is activated or extension of time allowed by either the Internal Revenue
reactivated. Service or the Department of Revenue to file your return
extends the due date for filing Form 4H, provided you
Note: By filing Form 4H, a corporation is relieved of the
check line C, enter the extended due date, and attach
requirement to file an annual franchise or income tax
a copy of your extension to Form 4H. If Form 4H is not
return with the Department of Revenue. This exemption
filed on or before the due date or extended due date,
does not extend to reports required by other agencies.
a $150 late filing fee applies.
In order for the corporation to continue in good standing,
it must continue to file a Wisconsin Corporation Annual
Report each year with the Corporations Bureau, Specific Instructions
Division of Corporate and Consumer Services,
Identifying Number: A1 and A2
Wisconsin Department of Financial Institutions. Failure
to file this report within a specified period of time may Enter either of the following: federal employer
subject the corporation to administrative dissolution. identification number (FEIN) or Wisconsin tax number
(WTN). A FEIN is not required to file this form if you
Applicable Laws and Rules have a WTN.
This document provides statements or interpretations Balance Sheets
of the following provisions of Wisconsin Statutes in Complete the balance sheets for the first day and last
effect as of June 14, 2024: chs. 71 and 77, Wis. Stats. day of the taxable year indicated at the top of Form 4H.
and chs. Tax 1, 2 and 3 Wis. Adm. Code. If the corporation had no assets or liabilities and capital
on either the first day or the last day of the taxable year,
enter zero (0) on line 14 and on line 27.
Signature on Form 4H
The corporation president must sign Form 4H if the
president is a resident of Wisconsin. Otherwise, another
officer who is a Wisconsin resident should sign Form
4H. If none of the officers are residents of Wisconsin,
Form 4H may be signed by any duly authorized officer.
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