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Wisconsin Free Printable 2019 IC-046 Form 4H Wisconsin Corporation Declaration of Inactivity (fillable) for 2020 Wisconsin Wisconsin Corporation Declaration of Inactivity

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Wisconsin Corporation Declaration of Inactivity
2019 IC-046 Form 4H Wisconsin Corporation Declaration of Inactivity (fillable)

Tab to navigate within form. Use mouse to check applicable boxes, press spacebar or press Enter. Instructions Form 4H Print Wisconsin Corporation Declaration of Inactivity For 2019 or taxable year beginning DO NOT STAPLE OR BIND Save M M D D Y Y Y Clear 2019 Y and ending M M D D Y Y Y Y . Complete form using BLACK INK. Due Date: 15th day of 4th month following close of taxable year. Number and Street Suite Number A1  Federal Employer ID Number (FEIN) Corporation Name City State C Enter  if you have an extension of time to file. Enter extended due date A2  Wisconsin Tax Number (WTN) ZIP (+ 4 digit suffix if known) B State of Incorporation M M D D Y Y Y Y Enter abbreviation of state in box, or if a foreign country, enter below. . and Y Year Y Y Y Corporation Balance Sheets ENTER NEGATIVE NUMBERS LIKE THIS  –1000 NOT LIKE THIS  (1000) NO COMMAS; NO CENTS 1 Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Net trade notes and accounts receivable. . . . . . . . . . . . . . . 2 3 Inventories. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Government obligations. . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Other current assets (attach schedule) . . . . . . . . . . . . . . . . 5 6 Loans to stockholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Mortgage and real estate loans. . . . . . . . . . . . . . . . . . . . . . 7 8 Other investments (attach schedule). . . . . . . . . . . . . . . . . . 8 9 Net buildings and other fixed depreciable assets. . . . . . . . . 9 10 Net depletable assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 11 Land (net of any amortization). . . . . . . . . . . . . . . . . . . . . . . 11 12 Intangible assets (amortizable only). . . . . . . . . . . . . . . . . . . 12 13 Other assets (attach schedule) . . . . . . . . . . . . . . . . . . . . . . 13 14 Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 Accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 16 Mortgages, notes, bonds payable in less than 1 year . . . . . 16 17 Other current liabilities (attach schedule). . . . . . . . . . . . . . . 17 18 Loans from stockholders. . . . . . . . . . . . . . . . . . . . . . . . . . . 18 19 Mortgages, notes, bonds payable in 1 year or more . . . . . . 19 20 Other liabilities (attach schedule). . . . . . . . . . . . . . . . . . . . . 20 21 Capital stock: a Preferred stock. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21a b Common stock. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21b 22 Paid-in or capital surplus. . . . . . . . . . . . . . . . . . . . . . . . . . . 22 23 Retained earnings — Appropriated . . . . . . . . . . . . . . . . . . . 23 24 Retained earnings — Unappropriated. . . . . . . . . . . . . . . . . 24 25 Adjustments to shareholders’ equity . . . . . . . . . . . . . . . . . . 25 26 Less: Cost of treasury stock. . . . . . . . . . . . . . . . . . . . . . . . . 26 27 Total liabilities and stockholders’ equity . . . . . . . . . . . . . 27 (a) Beginning of Taxable Year (b) End of Taxable Year .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 IC-046 (R. 9-19) Go to Page 2 Page 2 of 2 2019 Form 4H 28 Person to contact concerning this return: Name Telephone number ( ) Fax number ( ) I, the undersigned authorized officer, declare that the above named corporation has had no income or expense and has been completely inactive for the entire taxable year shown above. I also declare that the above corporation balance sheets are true and correct. Signature of Officer Date Title Officer’s State of Residence Mail to: Wisconsin Department of Revenue, PO Box 8908, Madison, WI 53708-8908. Instructions for 2019 Form 4H General Instructions Purpose of Form 4H A corporation that has been completely inactive both in and outside Wisconsin for an entire taxable year may file Form 4H instead of filing a corporate franchise or income tax return. If the corporation is a combined group member, it may file Form 4H instead of being included in the combined return. Thereafter, the corporation need not file a corporate franchise or income tax return, be included in a combined return, or file Form 4H for any subsequent year unless requested to do so by the Department of Revenue or unless, in a subsequent year, the corporation is activated or reactivated. Note: By filing Form 4H, a corporation is relieved of the requirement to file an annual franchise or income tax return with the Department of Revenue. This exemption does not extend to reports required by other agencies. In order for the corporation to continue in good standing, it must continue to file a Wisconsin Corporation Annual Report each year with the Corporations Bureau, Division of Corporate and Consumer Services, Wisconsin Department of Financial Institutions. Failure to file this report within a specified period of time may subject the corporation to administrative dissolution. Applicable Laws and Rules This document provides statements or interpretations of the following provisions of Wisconsin Statutes in effect as of September 1, 2019: Sections 71.24(3) and 71.44(1)(c), Wis. Stats. Laws enacted and in effect after September 1, 2019, new administrative rules, and court decisions may change the interpretations in this document. Guidance issued prior to September 1, 2019, that is contrary to the information in this document is superseded by this document, pursuant to sec. 73.16(2)(a), Wis. Stats. Return to Page 1 Who May Not File Form 4H A corporation must file a corporate franchise or income tax return instead of Form 4H in either of the following cases: • The corporation’s balance sheet for the end of the taxable year differs from its balance sheet for the beginning of the taxable year. • The corporation liquidates during the taxable year. When to File File Form 4H on or before the 15th day of the fourth month following the close of the taxable year. Any extension of time allowed by either the Internal Revenue Service or the Department of Revenue to file your return extends the due date for filing Form 4H, provided you check line C, enter the extended due date, and attach a copy of your extension to Form 4H. If Form 4H is not filed on or before the due date or extended due date, a $150 late filing fee applies. Specific Instructions Identifying Number: A1 and A2 Enter either of the following: federal employer identification number (EIN) or Wisconsin tax number (WTN). A federal EIN is not required to file this form if you have a WTN. Balance Sheets Complete the balance sheets for the first day and last day of the taxable year indicated at the top of Form 4H. If the corporation had no assets or liabilities and capital on either the first day or the last day of the taxable year, enter zero (0) on line 14 and on line 27. Signature on Form 4H The corporation president must sign Form 4H if the president is a resident of Wisconsin. Otherwise, another officer who is a Wisconsin resident should sign Form 4H. If none of the officers are residents of Wisconsin, Form 4H may be signed by any duly authorized officer.
Extracted from PDF file 2019-wisconsin-form-4h.pdf, last modified May 2015

More about the Wisconsin Form 4H Corporate Income Tax TY 2019

We last updated the Wisconsin Corporation Declaration of Inactivity in March 2020, so this is the latest version of Form 4H, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 4H directly from TaxFormFinder. You can print other Wisconsin tax forms here.

Other Wisconsin Corporate Income Tax Forms:

TaxFormFinder has an additional 88 Wisconsin income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Schedule CC Request for a Closing Certificate for Fiduciaries
Schedule WD (Form 2) Capital Gains and Losses
Form 4 Wisconsin Non-Combined Corporation Franchise or Income Tax Return
Form 2 Wisconsin Fiduciary Income Tax for Estates or Trusts
Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc

Download all WI tax forms View all 89 Wisconsin Income Tax Forms


Form Sources:

Wisconsin usually releases forms for the current tax year between January and April. We last updated Wisconsin Form 4H from the Department of Revenue in March 2020.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Wisconsin Form 4H

We have a total of eight past-year versions of Form 4H in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form 4H

2019 IC-046 Form 4H Wisconsin Corporation Declaration of Inactivity (fillable)

2018 Form 4H

2018 IC-046 Form 4H Wisconsin Corporation Declaration of Inactivity

2017 Form 4H

2017 IC-046 Form 4H Wisconsin Corporation Declaration of Inactivity

2016 Form 4H

2016 IC-046 Form 4H Wisconsin Corporation Declaration of Inactivity

Wisconsin Corporation Declaration of Inactivity 2015 Form 4H

2015 IC-046 Form 4H Wisconsin Corporation Declaration of Inactivity (fillable)

Wisconsin Corporation Declaration of Inactivity 2013 Form 4H

2013 IC-046 Form 4H Wisconsin Corporation Declaration of Inactivity

2012 Form 4H

2012 IC-046 Form 4H Wisconsin Corporation Declaration of Inactivity

Form 4H 2011 Form 4H

2011 Form 4H - Wisconsin Corporation Declaration of Inactivity (pdf fillable format)


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