PDF document
- 1 -

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)



- 2 -

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






PDF file checksum: 1364470302

(Plugin #1/10.13/13.0)