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Schedule
Wisconsin Manufacturer’s Sales Tax Credit
MS Carryforward Allowable
Wisconsin Department 2024
of Revenue File with Wisconsin Form 1, 1NPR, 2, 4, 4T, 5S, or 6
Name Identifying Number
Corporations: If none of your manufacturer’s sales tax credit carryforward is from a pass-through entity, skip Part I and
enter your unused credit as of the beginning of your 2024 taxable year on Part II, line 2a.
Part I Unused Manufacturer’s Sales Tax Credits From Pass-Through Entities and Sole Proprietorships
Federal Unused credit as of
Name of each business from which you have unused credit Employer ID Number beginning of 2024
(Entities only) taxable year
A
B
C
D
E
F
G
H
I
Part II Manufacturer’s Sales Tax Credit Carryforward Available for 2024
1 Enter the requested information for each business in Part I from which you have unused credit:
(a) (b) (c) (d) (e) (f) (g)
Portion of Gross
Tax Attributable Share of
Share of Recomputed to Amount in Business’s Smaller of
Business’s Net 2024 Tax Column (b) Unused Sales Column (e) or
Business Income (Loss) Gross Tax Liability [(c) - (d)] Tax Credit Column (f)
A
B
C
D
E
F
G
H
I
2 Amounts from additional businesses reported on separate schedules ....................... 2
2a Corporations: Unused manufacturer’s sales tax credit from your own operations .............. 2a
3 Add amounts from column (g). This is the amount of credit you may claim on your return ....... 3
IC-014 (R.6-24)
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