Form Wisconsin Combined Corporation Franchise or Income Tax Return 2024 6 For calendar year 2024 or tax year beginning 2 0 2 4 and ending 2 0 M M D D Y Y Y Y M M D D Y Y Y Y • Do not use this form if filing as a single entity. •Due Date: Generally the 15th day of 4th month following close of taxable year. See instructions. This form must be filed ELECTRONICALLY Designated Agent Name Number and Street Suite Number City State ZIP (+ 4 digit suffix if known) A Federal Employer ID Number D Check if applicable and attach explanation: B Business in Wisconsin 1 Amended return (Include Schedule AR) 4 Short period - change in accounting period Check if no business in Wisconsin C State of Incorporation and Year Enter abbreviation of 2 First return - new corporation or entering Wisconsin 5 Short period - stock purchase or sale state in box, or if a foreign country, enter Y Y Y Y Final return - corporation dissolved or withdrew 6 The controlled group election is being made below. 3 for the first year of the 10-year period 1 Combined Unitary Income. Form 6, Part II, line 8 combined total ...................... 1 .00 2 Wisconsin apportionment percentage. Form 6, Part III, line 1d combined total. Check if 100% apportionment: ............................................. 2 . % 3 Multiply line 1 by line 2 ...................................................... 3 .00 4 Wisconsin net nonapportionable and separately apportioned income. Part III, line 4 ....... 4 .00 5 Add lines 3 and 4 .......................................................... 5 .00 6 Net capital loss adjustment. Form 6, Part III, line 5 combined total ..................... 6 .00 7 Subtract line 6 from line 5 .................................................... 7 .00 8 Loss adjustment for insurance companies. See instructions .......................... 8 .00 9 Add lines 7 and 8. This is the Wisconsin income before net business loss carryforwards .... 9 .00 10 Wisconsin net business loss carryforward. Form 6, Part III, line 7 combined total ......... 10 .00 11 Subtract line 10 from line 9. This is Wisconsin net income or loss. Check if excess inclusion income from real estate mortgage investment conduit ....... 11 .00 12 Sum of gross tax from all members Form 6, Part III, line 9 combined total .............. 12 .00 13 Nonrefundable credits. Form 6, Part III, line 10 combined total . . . . . . . . . . . . . . . . . . . . . . . . 13 .00 14 Subtract line 13 from line 12. If line 13 is more than line 12, enter zero (0). This is the net tax 14 .00 15 Economic development surcharge. Form 6, Part III, line 11c combined total ............. 15 .00 16 Endangered resources donation ............................................... 16 .00 17 Veterans trust fund donation .................................................. 17 .00 18 Add lines 14 through 17 ..................................................... 18 .00 19 Estimated tax payments, includingSample2023 carryforward, less refund from Form 4466W ......Form19 .00 20 Wisconsin Tax Withheld. See instructions ....................................... 20 .00 21 Refundable credits. Form 6, Part III, line 13 combined total .......................... 21 .00 22 Amended return only - amount previously paid .................................... 22 .00 23 Add lines 19 through 22 ..................................................... 23 .00 24 Amended return only - amount previously refunded ................................ 24 .00 25 Subtract line 24 from line 23 .................................................. 25 .00 26 Interest, penalty, and late fee due. Check the box if annualized on Form U.......... 26 .00 27 Amount due. If the total of lines 18 and 26 is larger than 25, subtract line 25 from the total ofFile Electronically lines 18 and 26 ............................................................ 27 .00 28 Overpayment. If line 25 is larger than the total of lines 18 and 26, subtract the total of lines 18 and 26 from line 25 ...................................................... 28 .00 29 Enter amount from line 28 you want credited to 2025 estimated tax .................... 29 .00 30 Subtract line 29 from line 28. This is your refund ................................. 30 .00 IC-406 (R. 8-24) |
Page 2 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number Reconciliation With Federal Consolidated Return: 1 From the federal consolidated return(s), list the parent corporation(s) name, federal employer identification number (FEIN), and the amount on line 28 of the consolidated federal Form 1120. If there are more than three federal consolidated returns, see instructions. If no members of the group filed a federal consolidated return, skip to line 2. Parent Company Name FEIN Form 1120, Line 28 a .00 b .00 c .00 d Total from the sum of all Forms 1120, line 28 listed in number one above ....................... 1d .00 2 List companies whose federal returns are not listed on line 1 that are in the Wisconsin combined group. Company Name FEIN Form 1120, Line 28 a .00 b .00 c .00 d Total from the sum of all Forms 1120, line 28 listed in number two above ....................... 2d .00 3 Add lines 1d and 2d................................................................... 3 .00 4 List companies who are included in the federal consolidated return from line 1, but are not Wisconsin combined group members. Company Name FEIN Form 1120, Line 28 a .00 b .00 c .00 d Total from the sum of all Forms 1120, line 28 listed in line 4 above ........................... 4d .00 5 Subtract line 4d from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 .00 6 Enter the number of companies included in this combined return ............................... 6 7 Enter the federal net income of corporations in the commonly controlled group that are not in the federal consolidated return or this combined return. Submit a schedule identifying each corporation .......... 7 .00 8 Enter total gross sales corresponding to amount on line 7 ..................................... 8 .00 9 City and state where books and records are located for audit purposes: City: State: 10 List the locations of Wisconsin operations: 11 Person to contact concerning this return: Last Name: First Name: Phone Number: SampleEmail: Form Do you want to allow another person to discuss this return with the department? Third Yes Complete the following. No Party Print Phone Number Personal Identification Number (PIN) Designee’s Designee Name Under penalties of law, I declare that this return and all attachments are true, correct, and complete to the best of my knowledge and belief . Signature of Officer Title Date Preparer’s Signature FilePreparer’sElectronicallyFederal Employer ID Number Date You must include a copy of your federal return with Form 6, even if no Wisconsin activity. See the instructions for a description of federal return information that must be included with Form 6. |
Page 3 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number Part I: Modified Federal Taxable Income Corporation Name: Elimination Combined FEIN: Adjustments Totals 1 Net receipts or sales .................. 1 .00 .00 .00 .00 1 .00 a Intercompany sales .................. 1a .00 .00 .00 .00 1a .00 2 Cost of goods sold . . . . . . . . . . . . . . . . . . . 2 .00 .00 .00 .00 2 .00 3 Gross profit. Subtract line 2 from line 1 ... 3 .00 .00 .00 .00 3 .00 4 Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . 4 .00 .00 .00 .00 4 .00 5 Interest ............................ 5 .00 .00 .00 .00 5 .00 6 Gross rents ......................... 6 .00 .00 .00 .00 6 .00 7 Gross royalties ...................... 7 .00 .00 .00 .00 7 .00 8 Capital gain net income ............... 8 .00 .00 .00 .00 8 .00 9 Net gain or loss from U.S. Form 4797 .... 9 .00 .00 .00 .00 9 .00 10 Other income ....................... 10 .00 .00 .00 .00 10 .00 11 Total income. Add lines 3 through 10 ... 11 .00 .00 .00 .00 11 .00 12 Compensation of officers .............. 12 .00 .00 .00 .00 12 .00 13 Salaries and wages less employment credit 13 .00 .00 .00 .00 13 .00 14 Repairs and maintenance ............. 14 .00 .00 .00 .00 14 .00 15 Bad debts .......................... 15 .00 .00 .00 .00 15 .00 16 Rents ............................. 16 .00 .00 .00 .00 16 .00 17 Taxes and licenses ................... 17Sample.00 .00 Form.00 .00 17 .00 18 Interest ............................ 18 .00 .00 .00 .00 18 .00 19 Charitable contributions . . . . . . . . . . . . . . . 19 .00 .00 .00 .00 19 .00 20 Depreciation ........................ 20 .00 .00 .00 .00 20 .00 21 Depletion .......................... 21 .00 .00 .00 .00 21 .00 22 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . 22 .00 .00 .00 .00 22 .00 File Electronically |
Page 4 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number Part I: Modified Federal TaxableCorporation Name: Elimination Combined Income FEIN: Adjustments Totals 23 Pension plan, etc ..................... 23 .00 .00 .00 .00 23 .00 24 Employee benefit programs ............. 24 .00 .00 .00 .00 24 .00 25 Energy efficient commercial buildings deduction . 25 .00 .00 .00 .00 25 .00 26 Other deductions ..................... 26 .00 .00 .00 .00 26 .00 27 Total deductions. Add lines 12 through 26 27 .00 .00 .00 .00 27 .00 28 Taxable income or loss. Subtract line 27 from line 11 .......................... 28 .00 .00 .00 .00 28 .00 29 Net capital gains included on line 28 (enter as a negative in member columns) .. 29 .00 .00 .00 .00 29 .00 30 Recomputed net capital gain, applying capital loss limitation at combined group level ..... 30 .00 .00 .00 .00 30 .00 31 Sum of charitable contributions deduction, net section 1231 losses, and losses from involuntary conversions included on line 28 (enter as a positive in member columns) ... 31 .00 .00 .00 .00 31 .00 32 Sum of recomputed charitable contributions deduction, net section 1231 losses, and losses from involuntary conversions, applying limitations at combined group level (enter as a negative in member columns) .. 32 .00 .00 .00 .00 32 .00 33 Adjustment to defer or recognize intercompany income, expense, gain, or loss between group members ........................... Sample33 .00 .00 Form.00 .00 33 .00 34 Other adjustments based on federal law (explain on an attached statement) ....... 34 .00 .00 .00 .00 34 .00 35 Combine lines 28 through 34. Enter on Form 6, Part II, line 1, on the next page .... 35 .00 .00 .00 .00 35 .00 File Electronically |
Page 5 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number Part II: Unitary Income Computation Corporation Name: Elimination Combined FEIN: Adjustments Totals 1 Modified federal taxable income from Part I, line 35 ...................... 1 .00 .00 .00 .00 1 .00 2 Additions to income: a Interest income from state and municipal obligations ............. 2a .00 .00 .00 .00 2a .00 b State taxes accrued or paid ........ 2b .00 .00 .00 .00 2b .00 c Related entity expenses (from Schedule RT Part I, Sch. 2K-1, and Sch. 3K-1) ..................... 2c .00 .00 .00 .00 2c .00 d Actual distributions of previously taxed income ......................... 2d .00 .00 .00 .00 2d .00 e Expenses related to nontaxable income ........................ 2e .00 .00 .00 .00 2e .00 f Basis, section 179, depreciation difference . . . . . . . . . . . . . . . . . . . . . . 2f .00 .00 .00 .00 2f .00 g Amount by which the federal basis of assets disposed of exceeds the Wisconsin basis (attach schedule) ... 2g.00 .00 .00 .00 2g.00 h Total additions for certain credits computed: a Business development credit ..... 2h-a .00 .00 .00 .00 2h-a .00 b Community rehabilitation program credit ........................ 2h-b .00 .00 .00 .00 2h-b .00 c Development zones credits ...... 2h-c .00 .00 .00 .00 2h-c .00 d Economic development credit .... 2h-d Sample.00 .00 Form.00 .00 2h-d .00 e Electronics and information tech- nology manufacturing zone credit .. 2h-e .00 .00 .00 .00 2h-e .00 f Employee college saving account contribution credit .............. 2h-f .00 .00 .00 .00 2h-f .00 g Enterprise zone jobs credit ....... 2h-g.00 .00 .00 .00 2h-g.00 h Farmland preservation credit . . . . . 2h-h .00 .00 .00 .00 2h-h .00 i Reserved for future use ......... 2h-i .00 .00 .00 .00 2h-i .00 File Electronically |
Page 6 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number UnitaryPartCorporation Name: IncomeII: Elimination Combined Computation FEIN: Adjustments Totals j Reserve for future use .......... 2h-j .00 .00 .00 .00 2h-j .00 k Manufacturing and agriculture credit 2h-k .00 .00 .00 .00 2h-k .00 l Research credits .............. 2h-l .00 .00 .00 .00 2h-l .00 m Reserved for future use.......... 2h-m .00 .00 .00 .00 2h-m .00 n Total credits (add lines 2h-a through 2h-m) .... 2h-n .00 .00 .00 .00 2h-n .00 i Special additions for insurance companies ...................... 2i .00 .00 .00 .00 2i .00 j Other additions: a 2j-a .00 .00 .00 .00 2j-a .00 b 2j-b .00 .00 .00 .00 2j-b .00 c 2j-c .00 .00 .00 .00 2j-c .00 d 2j-d .00 .00 .00 .00 2j-d .00 e Add lines 2j-a through 2j-d ....... 2j-e .00 .00 .00 .00 2j-e .00 k Total additions (add lines 2a . through 2g, 2h-n, 2i, and line 2j-e) .... 2k .00 .00 .00 .00 2k .00 3 Total (add lines 1 and 2k) ............ 3 .00 .00 .00 .00 3 .00 4 Subtractions from income: a Wisconsin subtraction modification for dividends (from Form 6Y, line 4) ..... 4a .00 .00 .00 .00 4a .00 b Related entity expenses eligible for subtraction . . . . . . . . . . . . . . . . . . . . . . 4b .00 .00 .00 .00 4b .00 c Income from related entities whose expenses were disallowed .......... 4c .00 .00 .00 .00 4c .00 Sample Form d Subpart F and 965(a) income ....... 4d .00 .00 .00 .00 4d .00 e Global intangible low-taxed income (GILTI) 4e .00 .00 .00 .00 4e .00 f Gross-up of foreign dividend income .. 4f .00 .00 .00 .00 4f .00 g Nontaxable income ............... 4g.00 .00 .00 .00 4g.00 h Foreign taxes .................... 4h .00 .00 .00 .00 4h .00 Costi depletion ................... 4i .00 .00 .00 .00 4i .00 File Electronically |
Page 7 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number Part II: Unitary Income Computation Corporation Name: Elimination Combined FEIN: Adjustments Totals j Basis, section 179, depreciation difference ....................... 4j .00 .00 .00 .00 4j .00 k Amount by which the Wisconsin basis of assets disposed of exceeds the federal basis (attach schedule) ... 4k .00 .00 .00 .00 4k .00 l Federal credits ................... 4l .00 .00 .00 .00 4l .00 m Federal research credit expenses .... 4m .00 .00 .00 .00 4m .00 n Other subtractions: a 4n-a .00 .00 .00 .00 4n-a .00 b 4n-b .00 .00 .00 .00 4n-b .00 c 4n-c .00 .00 .00 .00 4n-c .00 d 4n-d .00 .00 .00 .00 4n-d .00 e Add lines 4n-a through 4n-d...... 4n-e .00 .00 .00 .00 4n-e .00 o Nontaxable income from life insurance operations ............. 4o .00 .00 .00 .00 4o .00 p Total subtractions (add lines 4a through 4m plus lines 4n-e and 4o) .. 4p .00 .00 .00 .00 4p .00 5 Total (subtract line 4p from line 3) ..... 5 .00 .00 .00 .00 5 .00 6 Net nonapportionable and separately apportioned income from Form N, line 8 6 .00 .00 .00 .00 6 .00 7 Pre-apportioned income. Subtract line 6 from line 5 ....................... 7 .00 .00 .00 .00 7 7a 100% Wisconsin groups only: Enter each members elimination adjustments ...................... 7a Sample.00 .00 Form.00 7b 100% Wisconsin groups only: Subtract line 7a from line 7. Enter result here and on Part III, line 2 ...... 7b .00 .00 .00 8 Combined unitary income. Subtract line 6 from line 5. Enter on Form 6, page 1 line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 .00 File Electronically |
Page 8 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number Part III: Member’s Share ofCorporation Name: Combined Form 6 Items FEIN: Totals 1a Apportionment numerator from apportionment schedule ............... 1a .00 .00 .00 1a .00 1b Apportionment denominator from apportionment schedule ............... 1b .00 .00 .00 1b .00 1c Enter combined total amount from line 1b . 1c .00 .00 .00 1d Apportionment percentage. Divide the amount on line 1a by the amount on line 1c 1d . % . % . % 1d . % Enter apportionment schedule used ...... A A A 2 Multiply Part II, line 8, by line 1d. See Instr. . 2 .00 .00 .00 2 .00 3 Adjustment for current year loss offset (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . 3 .00 .00 .00 3 .00 4 Wisconsin net nonapportionable and separately apportioned income (from Form N, line 14) ................ 4 .00 .00 .00 4 .00 5 Net capital loss adjustment (from Form 6CL, Part I, line 9e) ......... 5 .00 .00 .00 5 .00 6 Loss adjustment for insurance companies (from Schedule 6I, line 24) ............. 6 .00 .00 .00 6 .00 7 Wisconsin net business loss carryforward (from Part IV, line 18 of this form) ....... 7 .00 .00 .00 7 .00 8 Wisconsin net income (lines 2 + 3 + 4 - 5 + 6 - 7) ............................ 8 .00 .00 .00 8 .00 Check if excess inclusion income from real estate mortgage investment conduits ..... 9 Gross tax (generally = 7.9% x (lines 2 + 3 .00 .00 .00 9 .00 + 4 - 5 - 7). See instructions ............ 9 10 Nonrefundable credits .00 .00 .00 10 .00 (from Part V, line 6 of this form) ........ 10 Sample Form 11 Economic development surcharge: a Enter gross receipts from all activities .00 .00 .00 11a .00 (from Part VI, line 6) ................. 11a b If line 11a is $4 million or greater, fill in the member’s gross franchise or income .00 .00 .00 11b .00 tax from Part III, line 9 ............... 11b c Multiply line 11b by 3% (.03). If the result is less than $25, fill in$25.If the result is more than $9,800, fill in $9,800 .............. 11c .00 .00 .00 11c .00 File Electronically |
Page 9 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number Part III: Member’s Share ofCorporation Name: Form 6 Items Combined FEIN: Totals 12 Wisconsin tax withheld (see instructions) ................. 12 .00 .00 .00 12 .00 13 Refundable credits. For each credit, enter code from instructions and amount ......................... 13a .00 .00 .00 13b .00 .00 .00 13c .00 .00 .00 Add lines 13a through 13c .......... 13d .00 .00 .00 13d .00 Part IV: Wisconsin Net Business Loss Carryforward 1 Member’s portion of combined unitary income from Part III, line 2 plus line 3 ... 1 .00 .00 .00 1 .00 2 Member’s net nonapportionable and separately apportioned income from Part III, line 4 ...................... 2 .00 .00 .00 2 .00 3 Add lines 1 and 2 .................. 3 .00 .00 .00 3 .00 4 Member’s net capital loss adjustment from Part III, line 5 (enter as a positive number) ......................... 4 .00 .00 .00 4 .00 5 Subtract line 4 from line 3 ............ 5 .00 .00 .00 5 .00 Sample Form 6 Member’s net business loss carryforward from Form 6BL, line 30, column (i) (Nonsharable) or the amount this member elected to use this period ............ 6 .00 .00 .00 6 .00 7 Enter the lesser of line 5 or line 6, but not less than zero .................. 7 .00 .00 .00 7 .00 8 Subtract line 7 from line 5 ............. 8 .00 .00 .00 8 .00 File Electronically |
Page 10 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number Part IV: Wisconsin Net BusinessCorporation Name: Loss CarryforwardFEIN: 9 Member’s net business loss carryforward Combined from Form 6BL, line 30, columns (j) and (k) Totals (Sharable) or the amount this member elected to use this period............. 9 .00 .00 .00 9 .00 10 Enter the lesser of line 8 or line 9, but not less than zero .................. 10 .00 .00 .00 10 .00 11 Subtract line 10 from line 9. This is your remaining sharable net business loss carryforward....................... 11 .00 .00 .00 11 .00 12 Subtract line 7 and 10 from line 5. This is remaining income before sharing with other members..................... 12 .00 .00 .00 12 .00 13 Sharable net business loss carryforward amount being shared with other members (Combined Total should equal line 14 Combined Total).................... 13 .00 .00 .00 13 .00 14 Sharable net business loss carryforward amount being shared with this member.. 14 .00 .00 .00 14 .00 15 Subtract line 14 from line 12. This is your remaining income before sharing pre-2009 sharable net business loss carryforwards ...................... 15 .00 .00 .00 15 .00 16 Pre-2009 sharable net business loss carryforward being shared with other Sample Form members (Combined Total should equal line 17 Combined Total) ............... 16 .00 .00 .00 16 .00 17 Pre-2009 sharable net business loss carryforward being shared with this member .......................... 17 .00 .00 .00 17 .00 18 Member’s net business loss. Add lines 7, 10, 14, and 17. Enter this amount on Part III, line 7 ....................... 18 .00 .00 .00 18 .00 File Electronically |
Page 11 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number NonrefundablePartCorporation Name: Combined V: Credits Totals FEIN: 1 Enter the available nonrefundable credits from the credit schedules and Schedule CF ............................... 1a .00 .00 .00 1b .00 .00 .00 1c .00 .00 .00 1d .00 .00 .00 Add lines 1a through 1d ............... 1e .00 .00 .00 1e .00 2 Enter the member’s gross tax from Part III, line 9 ....................... 2 .00 .00 .00 2 .00 3 Enter the amount of nonrefundable credits the member is electing to use. Note: The total credits from line 3e should not exceed the gross tax on line 2. See Instructions ........................ 3a .00 .00 .00 3b .00 .00 .00 3c .00 .00 .00 3d .00 .00 .00 Add lines 3a through 3d ............... 3e .00 .00 .00 3e .00 4 Subtract line 3e from line 2 ............ 4 .00 .00 .00 4 .00 5 If the total available credits from line 1e Sample Form above is greater than line 2, and the remaining credit includes a research credit, enter the amount shared with other combined group members as computed on Form 6CS, line 4 .................... 5 .00 .00 .00 5 .00 6 Add lines 3e and 5. This is the amount to enter on Part III, line 10 . . . . . . . . . . . . . . . 6 .00 .00 .00 6 .00 File Electronically |
Page 12 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number Part VI: Additional Member InformationCorporation Name: Complete the information below for each member of the combined group. Street Address/PO Box: City, State: Zip Code: FEIN: NAICS: 1 Member’s state and year of incorporation .................... 1 1 Y Y Y Y Y Y Y Y Y Y Y Y 2 Corporation’s tax period included in this return: Beginning 2 2 M M D D Y Y Y Y M M D D Y Y Y Y M M D D Y Y Y Y Ending M M D D Y Y Y Y M M D D Y Y Y Y M M D D Y Y Y Y 3 Member’s taxable year end .............................. 3 3 M M D D M M D D M M D D 4 If you have an extension of time to file, enter extended due date . 4 4 M M D D Y Y Y Y M M D D Y Y Y Y M M D D Y Y Y Y 5 If IRS adjustments became final during the year, enter the years adjusted ............................................. 5 5 Sample Form File Electronically |
Page 13 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number Part VI: Additional Member Information Corporation Name: Elimination Combined FEIN: Adjustments Totals 6 Enter total gross receipts from all activities . . . . . . . . . . . . . . 6 .00 .00 .00 .00 6 .00 7 Total Wisconsin sales, re- ceipts, or premiums included in apportionment ratio ...... 7 .00 .00 .00 7 .00 8 Total sales, receipts, or premi- ums included in apportion- ment ratio ............... 8 .00 .00 .00 8 .00 9 Total Wisconsin payroll ..... 9 .00 .00 .00 .00 9 .00 10 Total payroll.............. 10 .00 .00 .00 .00 10 .00 11 Total Wisconsin tangible property................. 11 .00 .00 .00 .00 11 .00 12 Total tangible property...... 12 .00 .00 .00 .00 12 .00 13 Enter total assets from federal Form 1120 ......... 13 .00 .00 .00 .00 13 .00 Sample Form File Electronically |
Page 14 of 14 2024 Form 6 - Wisconsin Combined Corporate Franchise or Income Tax Return Designated Agent Name Federal Employer ID Number AdditionalPartCorporation Name: MemberVI: InformationFEIN: 14 Was the member excluded from a combined group in another state?................................................. 14 Yes No 14 Yes No 14 Yes No 15 Did the member file a separate Wisconsin return or was included in another group? ......................................... 15 Yes No 15 Yes No 15 Yes No 16 Was the member an insurance company? .................... 16 Yes No 16 Yes No 16 Yes No 17 Was the member a tax exempt corporation? ................... 17 Yes No 17 Yes No 17 Yes No 18 Did the member file a final return?........................... 18 Yes No 18 Yes No 18 Yes No 19 Did the member join the group during the year? ................ 19 Yes No 19 Yes No 19 Yes No 20 Did the member leave the group during the year? .............. 20 Yes No 20 Yes No 20 Yes No 21 Was this a short period return because of a change in accounting method?............................................... 21 Yes No 21 Yes No 21 Yes No 22 Was this a short period return because of a stock purchase or sale? 22 Yes No 22 Yes No 22 Yes No 23 Was this member the sole owner of any disregarded entities? If yes, prepare and submit Schedule DE with this return for each member................................................ 23 Yes No 23 Yes No 23 Yes No 24 Was the income from the disregarded entities in question 23 includ- ed in this return? ........................................ 24 Yes No 24 Yes No 24 Yes No 25 Did the member purchase any taxable products or services for storage, use or consumption in Wisconsin without payment of sales or use tax?............................................. 25 Yes No 25 Yes No 25 Yes No Sample Form 26 Did the member file federal Schedule UTP - Uncertain Tax Position Statement? If yes, include with this return .................... 26 Yes No 26 Yes No 26 Yes No 27 Did the member file federal Form 8886 - Reportable Transaction Disclosure Statement? If yes, see instructions ................. 27 Yes No 27 Yes No 27 Yes No File Electronically |