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Underpayment of Estimated Recycling
3U
Form
Surcharge by Partnerships
2006
Attach to Wisconsin Form 3S
Name
Federal Employer ID Number
Wisconsin Department
of Revenue
Part I
Computation of Underpayment and Interest Due on Underpayment
1 Enter your 2006 recycling surcharge from 2006 Form 3S, line 5. If this amount is less
than $200, do not complete or file this form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Multiply the amount on line 1 by 90% (0.90) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Enter 2005 recycling surcharge from 2005 Form 3S, line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 If 2005 Form 3S covered 12 months, enter the smaller of line 2 or line 3; otherwise, enter the amount
from line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Due Dates of Installments for Calendar Year Filers
(Fiscal year filers see instructions)
(a) April 17,
(b) June 15,
(c) September
(d) January 16,
2006
2006
15, 2006
2007
5 Divide line 4 by 4, and enter the result in each
column or, if you use the annualized income
installment method for any period, first complete
Part II and enter the amounts from line 31 . . . . . . .
6 Estimated surcharge paid . . . . . . . . . . . . . . . . . . . .
7 If line 6 is less than line 5, subtract line 6 from line 5.
This is your underpayment . . . . . . . . . . . . . . . . . . .
8 If line 6 is more than line 5, subtract line 5 from
line 6. This is your overpayment . . . . . . . . . . . . . . .
9 Carryback of overpayment or late payment . . . . . .
10 Carryforward of overpayment . . . . . . . . . . . . . . . . .
11 Subtract the total of lines 9 and 10 from line 7.
This is your net underpayment . . . . . . . . . . . . . . . .
12 Enter date installment was paid from which
carryback or late payment entered on line 9
originated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Enter date balance due on return was paid or unex-
tended due date of return, whichever is earlier . . . .
14 Number of days from the due date of the installment
to the date carryback on line 9 was paid . . . . . . . . .
15 Number of days from the due date of the installment
to the date balance due on return was paid or unex-
tended due date of return, whichever is earlier . . . .
16 Interest: Multiply amount on line 9 times 12% (0.12)
times number of days on line 14 divided by 365 . . .
17 Interest: Multiply amount on line 11 times 12%
(0.12) times number of days on line 15 divided by 365
18 Add all of the amounts on lines 16 and 17. Enter the total here and on Form 3S, line 7 . . . . . . . . . .
IP-034
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