Enlarge image | Schedule Other Credits CR Wisconsin Department of Revenue Include with Wisconsin Form 1, 1NPR, 2, 4, or 4T 2024 Name Identifying Number Part I Credits for Individuals, Fiduciaries, and Corporations Column A Credit Column B Credit A. Nonrefundable Credits Available for 2024 Used for 2024 1 Postsecondary education credit carryforward (Schedule CF) . . . . . . . 1 .00 .00 2 Water consumption credit carryforward (Schedule CF) . . . . . . . . . . . . 2 .00 .00 3 Biodiesel fuel production credit carryforward (Schedule CF) . . . . . . . . 3 .00 .00 4 Health insurance risk-sharing plan assessments credit carryforward (Schedule CF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 .00 .00 5 Veteran employment credit carryforward (Schedule CF) . . . . . . . . . . . 5 .00 .00 6 Employee college savings account contribution credit (Schedule ES, line 6) 6 .00 .00 7 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 .00 .00 8 Community rehabilitation program credit (Schedule CM, line 7) . . . . . . 8 .00 .00 9 Research facilities credit carryforward (Schedule CF) . . . . . . . . . . . . . 9 .00 .00 10 Research facilities credit related to internal combustion engines carryforward (Schedule CF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 .00 .00 11 Research facilities credit related to energy efficient products carryforward (Schedule CF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 .00 .00 12 Low-income housing tax credit (Schedule LI, line 5) . . . . . . . . . . . . . . . 12 .00 .00 13 Supplement to federal historic rehabilitation credit (Schedule HR, line 11) 13 .00 .00 14 Manufacturing credit (Schedule MA-M, see instructions) . . . . . . . . . . . 14 .00 .00 15 Agriculture credit (Schedule MA-A, see instructions) . . . . . . . . . . . . . . 15 .00 .00 16 State historic rehabilitation credit – individuals only (Schedule HR, line 16) 16 .00 .00 17 Research credits (Schedule R, line 23) . . . . . . . . . . . . . . . . . . . . . . . . . 17 .00 .00 18 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 .00 .00 19 Manufacturer’s sales tax credit carryforward (Schedule MS, line 3) . . . 19 .00 .00 20 Manufacturing investment credit (Schedule CF) . . . . . . . . . . . . . . . . . . 20 .00 .00 21 Dairy and livestock farm investment credit carryforward (Schedule CF) 21 .00 .00 22 Ethanol and biodiesel fuel pump credit carryforward (Schedule CF) . . 22 .00 .00 23 Opportunity zone investment credit carryforward (Schedule CF) . . . . . 23 .00 .00 24 Technology zone credit carryforward (Schedule CF) . . . . . . . . . . . . . . 24 .00 .00 25 Add lines 1-24, columns A and B . Fill in here and on line 26, columns A and B, at the top of page 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 .00 .00 Now go to page 2 I-048 (R. 06-24) |
Enlarge image | 2024 Schedule CR Page 2 of 2 Name Identifying number Part I Credits for Individuals, Fiduciaries, and Corporations (continued) Column A Credit Column B Credit A. Nonrefundable Credits (continued) Available for 2024 Used for 2024 26 Fill in the amount from line 25, columns A and B . . . . . . . . . . . . . . . . . 26 .00 .00 27 Development zones credits (Schedule DC, line 9) . . . . . . . . . . . . . . . . 27 .00 .00 28 Capital investment credit (Schedule DC, line 17) . . . . . . . . . . . . . . . . . 28 .00 .00 29 Economic development tax credit (Schedule ED, line 8) . . . . . . . . . . . 29 .00 .00 30 Early stage seed investment credit (Schedule VC, line 15) . . . . . . . . . 30 .00 .00 31 Angel investment credit – Individuals only (Schedule VC, line 6) . . . . . 31 .00 .00 32 Electronic medical records carryforward (Schedule CF) . . . . . . . . . . . 32 .00 .00 33 Internet equipment credit carryforward (Schedule CF) . . . . . . . . . . . . 33 .00 .00 34 Add lines 26 through 33, columns A and B, and enter on line 34, columns A and B – • Individuals and Fiduciaries: Enter the amount from column B on line 19 of Form 1, line 49 of Form 1NPR, line 7 of Form 2, line 22 of Schedule ESBT, or line 20 of Form 4T . • Corporations: Enter the amounts from columns A and B on line 41, columns A and B, of Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 .00 .00 B. Refundable Credits 35 Enterprise zone jobs credit (Schedule EC, line 3 or 3b for fiduciaries) . . . . . . . . . . . . . . . . . . . . 35 .00 36 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 .00 37 Business development credit (Schedule BD, line 3 or 3b for fiduciaries) . . . . . . . . . . . . . . . . . . . 37 .00 38 Electronics and information technology manufacturing zone credit (Schedule EIT, line 5 or 5b for fiduciaries) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 .00 39 Research credits (Schedule R, line 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 .00 40 Add lines 35 through 39, column B, and enter on line 40, column B – • Individuals and Fiduciaries: Enter this amount on line 35 of Form 1, line 65 of Form 1NPR, line 15 of Form 2, or line 31 of Form 4T . • Corporations: Enter this amount on line 44, column B, of Part II . . . . . . . . . . . . . . . . . . 40 .00 Part II Credits for Corporations Only A. Nonrefundable Credits 41 Amount from Part I, line 34, columns A and B . . . . . . . . . . . . . . . . . . . 41 .00 .00 42 Community development finance credit carryforward (Schedule CF) . 42 .00 .00 43 Add lines 41 and 42, columns A and B . Enter here and enter the amount from column B on line 19 of Form 4 or line 12 of Form 4T . . . 43 .00 .00 B. Refundable Credits 44 Amount from Part I, line 40, column B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 .00 45 Farmland preservation credit . a Schedule FC, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45a .00 b Schedule FC-A, line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45b .00 46 Add lines 44 and 45a and b, column B . Enter here and on line 27 of Form 4 or line 31 of Form 4T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 .00 |