2007 Corporation Franchise and Income and Partnership Tax Returns e-File

Important: Summary of Changes from 2006 (Excel format)

General	Form 3	Form 4	Form 5
Federation of Tax Administrators Corp Efile Development Page Wisconsin specific eFile Types supporting schema IRS efileTypes.xsd Sample Payment Addendum Wisconsin Credit Forms Schema Wisconsin Payment Schema Release WI 2007 v1.0 Release WI 2007 v1.1	Form 3 Partnership Return Sample instance document Schema Specifications Detail Spreadsheet Form 3S Partnership Recycling Surcharge Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc. Test Scenario: #1 Test Scenario Form 3S: #1 Combined Test #5	Form 4 Corporation Franchise or Income Tax Return Sample instance document Schema Specifications Detail Spreadsheet Test Scenarios: #1, #2	Form 5 Corporation Franchise or Income Tax Return Sample instance document Schema Specifications Detail Spreadsheet Schedule 5K-1 Tax-Option (S) Corporation Shareholder's Share of Income, Deductions, Credits, etc. Test Scenario: #1
Form 5S	Form PW-1	Form 1CNS	Form 1CNP
Form 5S Tax-Option (S) Corporation Franchise or Income Tax Return Sample instance document Schema Specifications Detail Spreadsheet Schedule 5K-1 Tax-Option (S) Corporation Shareholder's Share of Income, Deductions, etc. Test Scenario: #1	Form PW-1 Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Sample instance document Schema Specifications Detail Spreadsheet Combined Test #5	Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders Sample instance document Schema Specifications Detail Spreadsheet	Form 1CNP Composite Wisconsin Individual Income Tax Return for Nonresident Partners Sample instance document Schema Specifications Detail Spreadsheet Combined Test #5
Supporting Schedules
Form 3U Underpayment of Estimated Recycling Surcharge by Partnerships Form 4B Apportionment Data Form 4BL Net Business Loss Carryforward and Instructions Form 4U Underpayment of Estimated Taxes by Corporations and Instructions Schedule DC Development Zones Credit Schedule DM Dairy Manufacturing Facility Investment Credit Schedule DI Dairy and Livestock Farm Investment Credit Schedule EC Enterprise Zone Job Credit Schedule FC Farmland Preservation Credit Claim Schedule FT Farmland Tax Relief Credit Schedule HR Historic Rehabilitation Credits Schedule IE Internet Equipment Credit Schedule MS Manufacturer's Sales Tax Credit Schedule R Research Credits Schedule TC Technology Zone Credits Schedule V Additions to Federal Income Schedule VC Venture Capital Credits Schedule W Subtractions From Federal Income Schedule Y Deductible Dividends

Last updated January 9, 2008