2008 Corporation Franchise and Income and Partnership Tax Returns e-File

Important: Summary of Changes from 2007 (Excel format)

Important: Change control log Summary of Changes being made to 2008V1.0 (Excel format)

Wisconsin will be supporting both Forms Based and Category Based schemas for Corporation and Partnership eFiled returns for Tax Year 2008

The following existing forms and schedules will be supported for eFiling for tax year 2008:

• Form 4B-1 Wisconsin Apportionment Data for Specialized Industries
• Form 4H Wisconsin Corporation Declaration of Inactivity
• Form 4I Wisconsin Insurance Company Franchise Tax Return
• Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return
• Schedule CU-1 Credit Union Net Income
• Schedule R-1 Increased Wisconsin Research Credits for Activities Related to Internal Combustion Engines
• Schedule R-2 Increased Wisconsin Research Credits for Activities Related to Certain Energy Efficient Products

The follwing are new forms for 2008 will also be supported in Category based business tax eFile

• Schedule CR Other Credits (This replaces Sch's C1 and C2 previously included on some Forms)
• Schedule EB Ethanol and Biodiesel Fuel Pump Credit
• Schedule FP Film Production Credits
• Schedule HI Health Insurance Risk-Sharing Plan Assessments Credit
• Schedule MI Manufacturing Investment Credit
• Schedule RT Wisconsin Related Entity Expenses Disclosure Statement

General	Form 3	Form 4	Form 5
Federation of Tax Administrators Corp Efile Development Page IRS efileTypes Wisconsin specific Business eFile Types Wisconsin Credit Forms Schema Sample Payment Addendum Forms and Schedules Specifications Release WI 2008 V1.0 Release WI 2008 V1.0.2	Form 3 Partnership Return Sample instance document Schema Form 3S Partnership Recycling Surcharge Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc. Test Scenario: Form 3 and 3S #14	Form 4 Corporation Franchise or Income Tax Return Sample instance document Schema Test Scenario: #1 Test Scenario: #2	Form 5 Corporation Franchise or Income Tax Return Sample instance document Schema Test Scenario: #7 Test Scenario: #8
Form 5S	Form 4H	Form 4I	Form 4T
Form 5S Tax-Option (S) Corporation Franchise or Income Tax Return Sample instance document Schema Schedule 5K-1 Tax-Option (S) Corporation Shareholder's Share of Income, Deductions, etc. Test Scenario: #9 Test Scenario: #10	Form 4H Corporation Declaration of Inactivity Sample instance document Schema Test Scenario: #4	Form 4I Insurance Company Franchise Tax Return Sample instance document Schema Test Scenario: #5 Test Scenario: #19	Form 4T Exempt Organization Business Franchise or Income Tax Return Sample instance document Schema Test Scenario: #6
Form PW-1	Form 1CNS	Form 1CNP	Zip Files
Form PW-1 Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Sample instance document Schema Test Scenario: #11 Test Scenario: #20	Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders Sample instance document Schema Test Scenario: #17	Form 1CNP Composite Wisconsin Individual Income Tax Return for Nonresident Partners Sample instance document Schema Test Scenario: #18	All Forms PDFs All Schemas All Sample Returns instance documents Specifications Detail Spreadsheet
Supporting Schedules
Form 3U Underpayment of Estimated Recycling Surcharge by Partnerships Form 4B Apportionment Data Form 4B-1 Apportionment Data For Specialized Industries Form 4BL Net Business Loss Carryforward and Instructions Form 4U Underpayment of Estimated Taxes by Corporations and Instructions Schedule CR Other Credits Schedule DC Development Zones Credit Schedule DI Dairy and Livestock Farm Investment Credit Schedule DM Dairy Manufacturing Facility Investment Credit Schedule EB Ethanol and Biodiesel Fuel Pump Credit Schedule EC Enterprise Zone Job Credit Schedule FC Farmland Preservation Credit Claim Schedule FP Film Production Credits Schedule FT Farmland Tax Relief Credit Schedule HI Health Insurance Risk-Sharing Plan Assessments Credits Schedule HR Historic Rehabilitation Credits Schedule IE Internet Equipment Credit Schedule MI Manufacturing Investment Credit Schedule MS Manufacturer's Sales Tax Credit Carryforward Allowable Schedule R Research Credits Schedule R-1 Research Credits for Activities Related to Internal Combustion Engines Schedule R-2 Research Credits for Activities Related to Certain Energy Efficient Products Schedule RT Related Entity Expenses Disclosure Statement 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 March 16, 2009