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 Schedule
                                                               Entity–Level Tax Computation
     3-ET
 Wisconsin Department                                                                                                                 2024
      of Revenue                                                   Include with Wisconsin Form 3
 Name                                                                                                        Identifying Number

                (a)                                            (b)            (c)                        (d)                          (e)
      Distributive 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
   3 Other net rental income (loss) . . . .   3                                                                                    3
  4  Guaranteed payments:
   a Services  . . . . . . . . . . . . . . . . . . . . .   4a                                                                      4a
  b  Capital  . . . . . . . . . . . . . . . . . . . . . .   4b                                                                     4b
  c  Total (add lines 4a and 4b)   . . . . . .   4c                                                                                4c
   5 Interest income ...............          5                                                                                    5
   6 Ordinary dividends  ............         6                                                                                    6
 7   Royalties ....................           7                                                                                    7
   8 Net short-term capital gain (loss)..     8                                                                                    8
   9 Net long-term capital gain (loss)  ..    9                                                                                    9
10   Net section 1231 gain (loss)  .....      10                                                                                   10
11   Other income (loss):
   a                                    11a                                                                                        11a
  b                                     11b                                                                                        11b
  c                                     11c                                                                                        11c
12   Total income (loss).............   12                                                                                         12

Deductions:
13   Section 179 deduction ..........   13                                                                                         13
14   Investment interest expense .....  14                                                                                         14
15   Section 59(e)(2) expenditures .... 15                                                                                         15
16   Other deductions:
   a                                    16a                                                                                        16a
  b                                     16b                                                                                        16b
  c                                     16c                                                                                        16c
17   Total deductions...............    17                                                                                         17

Tax:
18   Taxable income (loss). Subtract line 17 from line 12 .........................................................                18
19   Multiply line 18 by 7.9% (0.079). If line 18 is less than zero, fill in 0 .............................................       19
20   Enter credit for net tax paid to another state from Schedule ET-OS, line 22.......................................            20
21   Subtract line 20 from line 19. If line 20 is larger than line 19, fill in 0. Enter on Form 3, page 1 ........................ 21
IP-040 (R. 7-24)






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