State Corp eFile Schema - Payment schema for a state return 2007 Release 2007v1.1 Monday January 7, 2008 Freestall barns Line 1a Fences Line 1b Watering facilities Line 1c Feed storage and handling equipment Line 1d Milking parlors Line 1e Robotic equipment Line 1f Scales Line 1g Milk storage and cooling facilities Line 1h Bulk tanks Line 1i Manure pumping and storage facilities Line 1j Digesters Line 1k Equipment used to produce energy Line 1l Birthing and rearing structures Line 1m Feedlot structures Line 1n Fish hatchery buildings, fish producing buildings, and fish rearing ponds Line 1o Other (list) Line 1p Fill in 2006 dairy and livestock farm investment credit passed thru from other entities Line 4 Enter credit computed for 2004 and 2005 Line 6b Carryover of unused 2004 and 2005 dairy investment credit Line 8 Available dairy and livestock farm investment credit Line 9 Building constuction, including storage and warehouse facilities Line 1a Building additions Line 1b Upgrades to utilities, includeing water, electric, heat,and waste facilities Line 1c Milk intake and storage equipment Line 1d Processing and manufacturing equipment Line 1e Packaging and handeling Line 1F Warehouse equipment Line 1g Waste treatment and management equipment Line 1h Computer hardware and software Line 1i Other (list) Line 1j Dairy manufacturing facility credit from other entities Line 4 Available dairy manufacturing facility investment credit Line 6 Check proper box header Daytime phone number header Individuals - Were you a legal resident of Wisconsin for all tax year? Line 1a Corporations - Were you organized under the laws of Wisconsin? Line 1b Have you been notified that you are in noncompliance with any soil and water conservation plan or standard? Line 2 Have the prior year property taxes for all of the farmland on which this claim is based been paid in full? Line 3 What is the number of acers on which this claim is based? Line 4 Did the farmland produce gross farm profits of at least $6,000 during year or a total of at least $18,00 during prior three years combined? Line 5 Were at least 35 acres of farmland on which this claim is based enrolled in the Conservation Reserve Program? Line 6 If the farmland was used by someone else who met the requirement in question 5, what is that persons name Line 7 and address Line 7 Income from line 13 of Form 1(Form 1NPR filers see instructions) Line 8a1 Spouse's income from Wisconsin income tax return (if married filing separately) Line 8a2 Farm income of dependents under age 18 Line 8a3 Corporations - Income from Wisconsin Form 4 or 6 Line 8b Trusts and Estates - Total from Income Worksheet Line 8c Depreciation Line 9a Nonfarm business lLosses Line 9b Amortization Line 9c Capital gains not taxable Line 9d Capital loss carryforwards Line 9e Cash public assistance, county relief, and Wisconsin Works payments Line 9f Child support, maintenance payments, and other support money (court ordered) Line 9g Contributions to deferred compensation plans Line 9h Contributions to IRAs, self-employed SEP, SIMPLE, and qualified plans Line 9i Depletion expense and intangible drilling costs Line 9j Gain from sale of home excluded for fedeal tax purposes Line 9m Nontaxable housing allowance provided to a member of the clergy Line 9n Income of a nonresident or part-tear resident spouse Line 9o Interest on state and municipal bonds Line 9p Interest on United States Securities Line 9q IRA, SEP, SIMPLE, distributions from returement plans, pension, annuity, railroad retirement, and veterans pension or disability payments Line 9r Military compensation or cash benefits Line 9s Nontaxable income from sourses outside Wisconsin Line 9t Nontaxable income of a Native American Line 9u Rent reduction for resident manager Line 9v Scholorships, fellowships and grants Line 9w Social secutiry and SSI payments (do not include Title XX payments) Line 9x Unemployment compensation Line 9y Workers compensation and nontaxable loss of time insurance (for example, sick pay) Line 9z TOTAL HOUSEHOLD INCOME Line 10 Fill in net property taxes on which this claim is based Line 11a Using the income amount on line 10, fill in the appropriate amount from Table 1 Line 12 Using the amount on line 13, fill in the appropriate percentage of credit for which you qualify Line 14 Indicate the percentage of credit for which you qualify Line 15 10% Special Minimum Credit Line 16 Credit Based On Prior Year's Law - Worksheet 1 - see restrictions Line 17 Farmland Preservation Credit Line 18 None of the information on my previously submitted zoning certificate has changed, and I have notified the county land conservation committee that I intend to file a Schedule FC Line 19 For parcels of Wi farmland, enter net property tax Line 1 Enter net property taxes levied Line 2a Enter Farmland preservation credit claimed Line 5c Farmland tax relief credit Line 6 Credit for environmental remediation Line 1 Credit for job creation or retention Line 2 DZ Credit passed thru from other entities Line 4 Carryover of unused DZ credit Line 6 Available DZ credit Line 7 Qualified purchases expensed under IRC sec 179 Line 8a Qualified purchases not expensed under IRC sec 179 Line 8b Investment credit passed thru from other entities Line 12 Carryover of unused OZI credit Line 14 Available OZI credit Line 15 Purchase price of TPP Line 16 Amount expended for RE Line 17 Capital Investment credit passed thru from other entities Line 20 Carryover of unused CI credit Line 22 Available CI credit Line 23 Recapture of Investment Credit Table Lines 24-30 Original credit not used plus carryforward now apply to original Line 33 Total increase in tax Line 34 Base taxable year begin date header Base taxable year end date header Number of FTE employees EZ wages over 30K current year Line 1 Number of FTE employees EZ wages over 30K base year Line 2 Number of FTE employees wages over 30K base year Line 4 Number of FTE employees wages over 30K base year Line 5 Number of FTE all employees EZ wages over 30K current year Line 7 Amount paid to upgrade or improve skills Line 13 Enterprise zone job credit passed thru from other entities Line 15 Available enterprise zone jobs credit Line 16 Credit for WI real and personal property taxes paid Line 1 Credit for capital investments made in a technology zone Line 2 Credit for wages paid for jobes in a technology zone Line 3 Enter technology zone credit passed thru from other entities Line 5 Carryover of unused technology zone credit Line 7 Available technology zone credit Line 8 Adjusted basis on first day od rehab Line 1 Qualified rehabilitation expenditures Line 2 Historic rehabilitation credit passed through from other entities Line 4 Carryover of unused supplemental to federal historic rehabilitation tax credit Line 6 Available supplemental historic rehabilitation credit Line 7 Qualified preservation costs Line 8 Carryover of unused state historic rehabilitation credit Line 10 Available state historic rehabilitation credit Line 11 Internet equipment used in broadband market Line 1 IE credit from other entities Line 2 Internet equipment credit Line 3 Angel Investment credit - Date investment made Line 1 Angle investment credit passed thru from other entities Line 3 Carryover of unused angle investment credit Line 5 Available angle investment credit Line 6 Early stage seed investment credit - Date investment made Line 7 Early stage seed investment credit passed thru from other entities Line 9 Carryover of unused early stage seed investment credit Line 11 Available early stage seed investment credit Line 12