2011 Corporation Tax Forms

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Form Name	Description
Form 1CNS	Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders \| Instructions \| Booklet \| Fill-In Form
Form 4	Wisconsin Corporation Franchise or Income Tax Return \| Instructions for Separate Returns \| Instructions for Combined Returns \| Booklet \| Fill-In Form
Form 4-EPV (Fill-In Form)	Wisconsin Corporation Electronic Payment Voucher
Form 4-ES (Fill-In Form)	Corporation Estimated Tax Voucher \| Instructions
Form 4466W	Corporation or Pass-Through Entity Application for Quick Refund of Overpayment of Estimated Tax \| Fill-In Form
Form 4A	Wisconsin Apportionment Data for Combined Groups \| Instructions \| Fill-In Form
Form 4A-1	Wisconsin Apportionment Data for Single Factor Formulas \| Instructions \| Fill-In Form
Form 4A-2	Wisconsin Apportionment Data for Multiple Factor Formulas \| Instructions \| Fill-In Form
Form 4BL	Wisconsin Net Business Loss Carryforward \| Instructions \| Fill-In Form
Form 4C	Wisconsin Allocation and Separate Accounting Data \| Instructions \| Fill-In Form
Form 4CL	Net Capital Loss Adjustments for Combined Group Member \| Instructions \| Fill-In Form
Form 4CS	Sharing of Research Credits for Combined Group Members \| Instructions \| Fill-In Form
Form 4H	Wisconsin Corporation Declaration of Inactivity and Instructions \| Fill-In Form
Form 4M	Wisconsin Combined Group Member-Level Data \| Instructions \| Fill-In Form
Form 4N	Wisconsin Nonapportionable and Separately Apportioned Income \| Instructions \| Fill-In Form
Form 4R	Federal Taxable Income Reconciliation for Wisconsin Combined Groups \| Instructions \| Fill-In Form
Form 4T	Wisconsin Exempt Organization Business Franchise or Income Tax Return \| Instructions \| Booklet \| Fill-In Form
Form 4U	Underpayment of Estimated Tax by Corporations \| Instructions \| Fill-In Form
Form 5	Wisconsin Corporation Franchise or Income Tax Return \| Instructions \| Booklet \| Fill-In Form
Form 5E	Election by an S Corporation Not to Be Treated as a Tax-Option Corporation and Instructions \| Fill-In Form
Form 5R	Wisconsin Revocation of Election by an S Corporation Not to Be a Tax-Option Corporation \| Fill-In Form
Form 5S	Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return \| Instructions \| Booklet \| Fill-In Form
Form 8	Transfers of Capital Stock and Instructions \| Fill-In Form
Form 9b	Miscellaneous Income and Instructions \| Fill-In Form
Form A-222	Power of Attorney and Instructions \| Fill-In Form
Form CU	Wisconsin Credit Union Declaration of Exempt Status \| Fill-In Form
Form PW-1	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income \| Instructions
Form PW-2	Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit \| Instructions \| Fill-In Form
Form PW-ES (Fill-In Form)	Wisconsin Pass-Through Entity Withholding Estimated Tax Voucher
Form PW-U	Underpayment of Estimated Withholding Tax by Pass-Through Entities \| Fill-In Form
Form W-RA	Required Attachments for Electronic Filing and Instructions \| Fill-In Form
Schedule 4I	Wisconsin Adjustments for Insurance Companies \| Instructions \| Fill-In Form
Schedule 5K-1	Tax-Option (S) Corporation Shareholder's Share of Income, Deductions, Credits, etc. \| Instructions \| Fill-In Form
Schedule CM	Community Rehabilitation Program Credit \| Instructions \| Fill-In Form
Schedule CR	Other Credits \| Instructions \| Fill-In Form
Schedule CU-1	Credit Union Adjustment to Income \| Instructions \| Fill-In Form
Schedule DC	Wisconsin Development Zones Credits \| Instructions \| Fill-In Form
Schedule DI	Wisconsin Dairy and Livestock Farm Investment Credit and Instructions \| Fill-In Form
Schedule DM	Dairy Manufacturing Facility Investment Credit and Instructions \| Fill-In Form
Schedule DMK-1	Dairy Manufacturing Facility Investment Credit Allocation from Cooperatives \| Fill-In Form
Schedule EB	Ethanol and Biodiesel Fuel Pump Credit and Instructions \| Fill-In Form
Schedule EC	Enterprise Zone Jobs Credit and Instructions \| Fill-In Form
Schedule ED	Wisconsin Economic Development Tax Credit \| Fill-In Form
Schedule FC-A	Farmland Preservation Credit \| Instructions \| Fill-In Form
Schedule FL	Beginning Farmer and Farm Asset Owner Credit \| Fill-In Form
Schedule FP	Film Production Credits and Instructions \| Fill-In Form
Schedule FW	Food Processing Plant and Food Warehouse Investment Credit \| Fill-In Form
Schedule HI	Health Insurance Risk-Sharing Plan Assessments Credit and Instructions \| Fill-In Form
Schedule HR	Wisconsin Historic Rehabilitation Credits and Instructions \| Fill-In Form
Schedule IE	Wisconsin Internet Equipment Credit and Instructions \| Fill-In Form
Schedule JC	Job Creation Deduction \| Instructions \| Fill-In Form
Schedule JT	Wisconsin Jobs Tax Credit \| Fill-In Form
Schedule MI	Manufacturing Investment Credit and Instructions \| Fill-In Form
Schedule MP	Meat Processing Facility Investment Credit \| Fill-In Form
Schedule MS	Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable \| Instructions \| Fill-In Form
Schedule PE	Postsecondary Education Credit \| Fill-In Form
Schedule R	Wisconsin Research Credits \| Instructions \| Fill-In Form
Schedule R-1	Increased Wisconsin Research Credits for Activities Related to Internal Combustion Engines \| Instructions \| Fill-In Form
Schedule R-2	Increased Wisconsin Research Credits for Activities Related to Certain Energy Efficient Products \| Instructions \| Fill-In Form
Schedule RB	Relocated Business Credit or Deduction Instructions \| Instructions \| Fill-In Form
Schedule RT	Wisconsin Related Entity Expenses Disclosure Statement \| Instructions \| Fill-In Form
Schedule RT-1	Statement of Disallowed Related Entity Expenses \| Instructions \| Fill-In Form
Schedule TC	Wisconsin Technology Zone Credit and Instructions \| Fill-In Form
Schedule V	Wisconsin Additions to Federal Income \| Instructions \| Fill-In Form
Schedule VC	Wisconsin Venture Capital Credits \| Instructions \| Fill-In Form
Schedule W	Wisconsin Subtractions From Federal Income \| Instructions \| Fill-In Form
Schedule WB	Woody Biomass Harvesting and Processing Credit \| Fill-In Form
Schedule WC	Water Consumption Credit \| Fill-In Form
Schedule Y	Wisconsin Subtraction Modification for Dividends \| Instructions \| Fill-In Form

Form Name

Description

Form 1CNS

Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders | Instructions | Booklet | Fill-In Form

Form 4

Wisconsin Corporation Franchise or Income Tax Return | Instructions for Separate Returns | Instructions for Combined Returns | Booklet | Fill-In Form

Form 4-EPV
(Fill-In Form)

Wisconsin Corporation Electronic Payment Voucher

Form 4-ES
(Fill-In Form)

Corporation Estimated Tax Voucher | Instructions

Form 4466W

Corporation or Pass-Through Entity Application for Quick Refund of Overpayment of Estimated Tax | Fill-In Form

Form 4A

Wisconsin Apportionment Data for Combined Groups | Instructions | Fill-In Form

Form 4A-1

Wisconsin Apportionment Data for Single Factor Formulas | Instructions | Fill-In Form

Form 4A-2

Wisconsin Apportionment Data for Multiple Factor Formulas | Instructions | Fill-In Form

Form 4BL

Wisconsin Net Business Loss Carryforward | Instructions | Fill-In Form

Form 4C

Wisconsin Allocation and Separate Accounting Data | Instructions | Fill-In Form

Form 4CL

Net Capital Loss Adjustments for Combined Group Member | Instructions | Fill-In Form

Form 4CS

Sharing of Research Credits for Combined Group Members | Instructions | Fill-In Form

Form 4H

Wisconsin Corporation Declaration of Inactivity and Instructions | Fill-In Form

Form 4M

Wisconsin Combined Group Member-Level Data | Instructions | Fill-In Form

Form 4N

Wisconsin Nonapportionable and Separately Apportioned Income | Instructions | Fill-In Form

Form 4R

Federal Taxable Income Reconciliation for Wisconsin Combined Groups | Instructions | Fill-In Form

Form 4T

Wisconsin Exempt Organization Business Franchise or Income Tax Return | Instructions | Booklet | Fill-In Form

Form 4U

Underpayment of Estimated Tax by Corporations | Instructions | Fill-In Form

Form 5

Wisconsin Corporation Franchise or Income Tax Return | Instructions | Booklet | Fill-In Form

Form 5E

Election by an S Corporation Not to Be Treated as a Tax-Option Corporation and Instructions | Fill-In Form

Form 5R

Wisconsin Revocation of Election by an S Corporation Not to Be a Tax-Option Corporation | Fill-In Form

Form 5S

Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return | Instructions | Booklet | Fill-In Form

Form 8

Transfers of Capital Stock and Instructions | Fill-In Form

Form 9b

Miscellaneous Income and Instructions | Fill-In Form

Form A-222

Power of Attorney and Instructions | Fill-In Form

Form CU

Wisconsin Credit Union Declaration of Exempt Status | Fill-In Form

Form PW-1

Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income | Instructions

Form PW-2

Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit | Instructions | Fill-In Form

Form PW-ES
(Fill-In Form)

Wisconsin Pass-Through Entity Withholding Estimated Tax Voucher

Form PW-U

Underpayment of Estimated Withholding Tax by Pass-Through Entities | Fill-In Form

Form W-RA

Required Attachments for Electronic Filing and Instructions | Fill-In Form

Schedule 4I

Wisconsin Adjustments for Insurance Companies | Instructions | Fill-In Form

Schedule 5K-1

Tax-Option (S) Corporation Shareholder's Share of Income, Deductions, Credits, etc. | Instructions | Fill-In Form

Schedule CM

Community Rehabilitation Program Credit | Instructions | Fill-In Form

Schedule CR

Other Credits | Instructions | Fill-In Form

Schedule CU-1

Credit Union Adjustment to Income | Instructions | Fill-In Form

Schedule DC

Wisconsin Development Zones Credits | Instructions | Fill-In Form

Schedule DI

Wisconsin Dairy and Livestock Farm Investment Credit and Instructions | Fill-In Form

Schedule DM

Dairy Manufacturing Facility Investment Credit and Instructions | Fill-In Form

Schedule DMK-1

Dairy Manufacturing Facility Investment Credit Allocation from Cooperatives | Fill-In Form

Schedule EB

Ethanol and Biodiesel Fuel Pump Credit and Instructions | Fill-In Form

Schedule EC

Enterprise Zone Jobs Credit and Instructions | Fill-In Form

Schedule ED

Wisconsin Economic Development Tax Credit | Fill-In Form

Schedule FC-A

Farmland Preservation Credit | Instructions | Fill-In Form

Schedule FL

Beginning Farmer and Farm Asset Owner Credit | Fill-In Form

Schedule FP

Film Production Credits and Instructions | Fill-In Form

Schedule FW

Food Processing Plant and Food Warehouse Investment Credit | Fill-In Form

Schedule HI

Health Insurance Risk-Sharing Plan Assessments Credit and Instructions | Fill-In Form

Schedule HR

Wisconsin Historic Rehabilitation Credits and Instructions | Fill-In Form

Schedule IE

Wisconsin Internet Equipment Credit and Instructions | Fill-In Form

Schedule JC

Job Creation Deduction | Instructions | Fill-In Form

Schedule JT

Wisconsin Jobs Tax Credit | Fill-In Form

Schedule MI

Manufacturing Investment Credit and Instructions | Fill-In Form

Schedule MP

Meat Processing Facility Investment Credit | Fill-In Form

Schedule MS

Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable | Instructions | Fill-In Form

Schedule PE

Postsecondary Education Credit | Fill-In Form

Schedule R

Wisconsin Research Credits | Instructions | Fill-In Form

Schedule R-1

Increased Wisconsin Research Credits for Activities Related to Internal Combustion Engines | Instructions | Fill-In Form

Schedule R-2

Increased Wisconsin Research Credits for Activities Related to Certain Energy Efficient Products | Instructions | Fill-In Form

Schedule RB

Relocated Business Credit or Deduction Instructions | Instructions | Fill-In Form

Schedule RT

Wisconsin Related Entity Expenses Disclosure Statement | Instructions | Fill-In Form

Schedule RT-1

Statement of Disallowed Related Entity Expenses | Instructions | Fill-In Form

Schedule TC

Wisconsin Technology Zone Credit and Instructions | Fill-In Form

Schedule V

Wisconsin Additions to Federal Income | Instructions | Fill-In Form

Schedule VC

Wisconsin Venture Capital Credits | Instructions | Fill-In Form

Schedule W

Wisconsin Subtractions From Federal Income | Instructions | Fill-In Form

Schedule WB

Woody Biomass Harvesting and Processing Credit | Fill-In Form

Schedule WC

Water Consumption Credit | Fill-In Form

Schedule Y

Wisconsin Subtraction Modification for Dividends | Instructions | Fill-In Form

Last updated January 23, 2012