- 1 -
|
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, including 2023 carryforward, less refund from Form 4466W ...... 19 .00
20 Wisconsin Tax Withheld. See instructions ....................................... 20 .00
21 RefundableDRAFTcredits. Form 6, Part III, lineSample13 combined total ..........................09-03-2024 21 Form.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 of
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 ......................................................File Electronically28 .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)
|