Form 5s - Wisconsin Tax-Option (S) Corporation Franchise Or Income Tax Return - 2003

Download a blank fillable Form 5s - Wisconsin Tax-Option (S) Corporation Franchise Or Income Tax Return - 2003 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 5s - Wisconsin Tax-Option (S) Corporation Franchise Or Income Tax Return - 2003 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

Clear

FYI - click mouse in 'taxable year beginning' field to begin, and tab

throughout. Use mouse to check applicable boxes or Enter.

Wisconsin Tax- Option ( S ) Corporation

Form

2003

Franchise or Income Tax Return

For 2003 or taxable year beginning

, 2003, and ending

, 20

Due Date: 15th day of 3rd month following close of taxable year.

A Federal Employer ID Number

Place label here. Make necessary corrections. Otherwise, please print or type.

Check box if

name or

Corporation Name

B Seller’s Permit or Use Tax Number

address

differs from that

C Wis. Employer ID (Withholding)

Number and Street

Number

on last year’s

City

State

Zip Code

D Wisconsin Business Activity Code

return

F State and Year of Incorporation

Check

First return - new corporation

Short period - change in accounting period

applicable boxes:

Final return - corporation dissolved (attach explanation) 4

Short period - stock purchase or sale

G Check box

if this is an amended return, attach an explanation of the changes, and see instructions.

1 Federal, state, and municipal government interest

. . . . . . . . . . . .

(see instructions)

2 Percent to Wisconsin (from Form 4B, line 28 or 33) . . . . . . . . . . . . . . . . . . . . . . . . .

INCOME

3 Multiply amount on line 1 by percentage on line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Enter 7.9% of amount on line 3. This is gross tax . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Manufacturer’s sales tax credit (from Sch. Z, line 13) .

6 Community development finance credit . . . . . . . . . . . .

7 Add lines 5 and 6. This is total nonrefundable credits . . . . . . . . . . . . . . . . . . . . . . . .

8 Subtract line 7 from line 4. If line 7 is more than line 4, enter -0-. This is net tax . . .

9 Additional tax on tax-option (S) corporations (from Schedule Q, line 10) . . . . . . . . .

10 Recycling surcharge (from Schedule S, line 24, below for S corporations whose

gross receipts from all activities are $4 million or more) . . . . . . . . . . . . . . . . . . . . . .

110

TAX

11 Endangered resources donation (decreases refund or increases amount owed) . . . . .

12 Add lines 8 through 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13 Estimated tax payments less refund from Form

4466W.12

If this is an amended return, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Interest, penalty, and late fee due (from Form 4U, line 17 or 26) . . . . . . . . . . . . . . .

15 Tax Due. If the total of lines 12 and 14 is larger than line 13, enter amount owed .

16 Overpayment. If line 13 is larger than the total of lines 12 and 14, enter amount overpaid

17 Enter the amount of line 16 you want credited on 2004 estimated

tax1 17

18 Subtract line 17 from line 16. This is your refund . . . . . . . . . . . . . . . . . . . . . . . . . .

1818

19 Enter total company gross receipts from all activities (see instructions)

RECEIPTS/ASSETS

20 Enter total company assets from federal Form 1120S, item E . . . .

21 Enter net income (loss) (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SCHEDULE

22 Percent to Wisconsin (from Form 4B, line 28 or 33) . . . . . . . . . . . . . . . . . . . . . . . . .

23 Multiply amount on line 21 by percentage on line 22 . . . . . . . . . . . . . . . . . . . . . . . . .

RECYCLING

SURCHARGE

24 Enter the greater of $25 or 0.2% (0.002) of the amount on line 23, but not more than

$9,800. This is the recycling surcharge to enter on line 10 above . . . . . . . . . . . . . .

Person to contact concerning this return: Name

Phone #

Fax #

Location of books and records for audit purposes: City

State

Attach a list of QSubs and LLCs of which you are the sole owner. Have you included the incomes of these entities in this return?

Yes

Did you purchase any taxable tangible personal property or taxable services for storage, use, or consumption in Wisconsin without payment

ADDITIONAL

of a state sales or use tax?

Yes

If yes, you owe Wisconsin use tax. See instructions, page 22, for how to report use tax.

INFORMATION

REQUIRED

Did any adjustments made by the Internal Revenue Service to your income for prior years become finalized during this year?

Yes

If yes, see General Instructions, page 4, and indicate years adjusted:

Enter the number of Wisconsin business locations at the end of the taxable year:

List the locations of your Wisconsin operations:

Are any manufacturing facilities located in Wisconsin?

Yes

Under penalties of law, I declare that I have personally examined this return, including any accompanying schedules and statements, and to the best of my

knowledge and belief, it is true, correct, and complete.

Signature of Officer

Title

Date

SIGNATURES

Preparer’s Signature

Preparer’s Federal Employer ID Number

Date

Attach a copy of your federal Form 1120S, even if no Wisconsin activity.

MAILING

Make your check payable to and mail your return to: Wisconsin Department of Revenue, P.O. Box 8908, Madison, WI 53708-8908.

WPC1