- 1 -
|
Schedule
Wisconsin Subtractions From
Federal Income
4W File2024 with Wisconsin Form 4
Wisconsin
DepartmentRead instructions before filling in this schedule of Revenue
CorporationFederalNameEmployer ID Number
Wisconsin subtraction1 ........ 1 .00modification for dividends (from Schedule 4Y, line 4)
2 Related entity expenses eligible for subtraction (from Schedule RT, Part II,
Sch. .............................................. 2 .002K-1, and Sch. 3K-1)
3 Income from related entities whose expenses were disallowed
(obtain Schedule RT-1 from related entity and submit with your return) ............ 3 .00
4 Subpart F and 965(a) income ............................................ 4 .00
5 Global intangible low-taxed income (GILTI) .................................. 5 .00
6 Gross-up of foreign dividend income ....................................... 6 .00
7 Nontaxable income (attach schedule) ...................................... 7 .00
8 Foreign taxes (do not include deemed taxes) ................................ 8 .00
9 Cost depletion ........................................................ 9 .00
10 Basis, section 179, depreciation/amortization (attach schedule) .................. 10 .00
11 Amount by which the Wisconsin basis of assets disposed of exceeds the federal
basis (attach schedule) ................................................. 11 .00
12 Adjustments due to federal credits ........................................ 12 .00
13 Federal research credit expenses ......................................... 13 .00
14 Financial ....................................... 14 .00institution loan exemption
15 Other (list, but do not include any adjustment for nontaxable income from life insurance
operations)
a .00
b .00
c .00
d .00
e .00
f .00
g .00
h .00
i Add lines 15a through 15h ............................................. 15i .00
16 Nontaxable income from life insurance operations (from Schedule 4I, line 13) ....... 16 .00
17 Total ........................ . . . . . . . . . . . . . 17 .00(enter on Form 4, page 1, line 4)
IC-024 (R. 6-24)
|