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Wisconsin Free Printable 2020 IC-002 Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return (fillable) for 2021 Wisconsin Wisconsin Exempt Organization Business Franchise or Income Tax Return

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Wisconsin Exempt Organization Business Franchise or Income Tax Return
2020 IC-002 Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return (fillable)

Tab to navigate within form. Use mouse to check applicable boxes, press spacebar or press Enter. Form 4T Complete form using BLACK INK. Exempt Organization Name M M D D 2 0 2 0 Y Y Y Y Clear Print 2020 Wisconsin Exempt Organization Business Franchise or Income Tax Return For calendar year 2020 or tax year beginning DO NOT STAPLE OR BIND Save and ending M M D 2 0 D Y Y Y Y Due Date: 15th day of 5th month (4th month for certain trusts and IRAs) following close of taxable year. Number and Street Suite Number City State ZIP (+ 4 digit suffix if known) C State of Organization B Business Activity (NAICS) Code D Check  if applicable and attach explanation: 1 Amended return (Include Schedule AR) 2 First return - new corporation or entering Wisconsin 4 Short period - change in accounting period 3 Final return - corporation dissolved or withdrew 5 Short period - stock purchase or sale A  Federal Employer ID Number and Enter abbreviation of state in box, or if a foreign country, enter below. Year Y Y Y Y Check  if applicable and see instructions: E If you have an extension of time to file, enter extended due date F If you have related entity expenses and are required to file Schedule RT with this return G If you changed your organization name H M M D D Y Y Y Y Internal Revenue Service adjustments became final during the year Enter years adjusted ► J Name of Trustee if Taxable as Trust I Check  type of organization: 1 Corporation 2 Trust - due 4th month 3 Trust - due 5th month ENTER NEGATIVE NUMBERS LIKE THIS  –1000 NO COMMAS; NO CENTS NOT LIKE THIS  (1000) Organizations Taxable as Corporations (Trusts do not fill in lines 1 through 13) 1 Unrelated business taxable income (from federal Form 990-T, Part 1, line 11) . . . . . . . . . . . . . 1 2 Additions (from Part 1, Page 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 PAPER CLIP check or money order here 3 Add lines 1 and 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Subtractions (from Part 2, Page 3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Total net nonapportionable unrelated business taxable income (loss) (from Form N, line 8) . . . . . . 5 6 Subtract lines 4 and 5 from line 3. This is apportionable unrelated business taxable income . . 6 7 Wisconsin apportionment percentage. Enter the apportionment schedule used: A 7 . If 100% apportionment, check (ü) the space after the arrow. . . . . . . . . . . . . . . . . . . . .00 .00 .00 .00 .00 .00 % .00 .00 .00 .00 .00 .00 8 Multiply line 6 by line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 Wisconsin net nonapportionable unrelated business taxable income (loss) (from Form N, line 9). 9 10 Combine lines 8 and 9. This is Wisconsin unrelated business taxable income (loss) . . . . . . . . 10 11 Enter 7.9% (0.079) of amount on line 10. This is gross tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 12 Nonrefundable credits (from Schedule CR). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 Subtract line 12 from line 11. If line 12 is greater than line 11, enter zero (0). This is net tax . . . . 13 Organizations Taxable as Trusts (Corporations do not fill in lines 14 through 23) 14 Unrelated business taxable income (from federal Form 990-T, Part 1, line 11 or attachment to federal Form 4720) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 .00 .00 .00 .00 .00 .00 15 Additions (from Part 1, Page 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 This line will auto-populate from Part 1, Page 3 16 Add lines 14 and 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 Subtractions (from Part 2, Page 3)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 This line will auto-populate from Part 2, Page 3 18 Subtract line 17 from line 16. This is Wisconsin unrelated business taxable income . . . . . . . . . 18 19 Tax from tax table on amount on line 18. This is gross tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 IC-002 (R. 10-20) Go to Page 2 Page 2 of 3 2020 Form 4T .00 .00 .00 .00 .00 .00 .00 .00 .00 20 Nonrefundable credits (from Schedule CR). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 21 Net income tax paid to other states . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 22 Add lines 20 and 21. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 23 Subtract line 22 from line 19. If line 22 is greater than line 19, enter zero (0). This is net tax . . . . 23 24 Tax from line 13 or 23. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 25 Economic development surcharge (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 26 Endangered resources donation (decreases refund or increases amount owed). . . . . .. . . . . . 26 27 Veterans trust fund donation (decreases refund or increases amount owed). . . . . . . . .. . . . . . 27 28 Add lines 24 through 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 .00 .00 .00 .00 0 .00 .00 29 Estimated tax payments less refund from Form 4466W. . . 29 30 Wisconsin tax withheld. . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 31 Refundable credits (from Schedule CR) . . . . . . . . . . . . . . 31 32 Amended Return Only – amount previously paid. . . . . . . . 32 33 Add lines 29 through 32. . . . . . . . . . . . . . . . . . . . . . . . . . . 33 34 Amended Return Only – amount previously refunded . . . . 34 35 Subtract line 34 from 33. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 .00 36 Interest, penalty, and late fee due (from Form U line 17 or 26, or Schedule U, line 15 or 29). If you annualized income on Form U or Schedule U, check (ü) the space after the arrow. 36 .00 37 Amount due. If the total of lines 28 and 36 is larger than line 35, subtract line 35 from the total of lines 28 and 36. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 .00 38 Overpayment. If line 35 is larger than the total of lines 28 and 36, subtract the total of lines 28 and 36 from line 35. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 .00 .00 39 Enter amount of line 38 you want credited on 2021 estimated tax . . 39 .00 .00 40 Subtract line 39 from line 38. This is your refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 41 Enter total gross receipts from all unrelated trade or business activities . . . . . . . . . . . . . . . . . . 41 Additional Information Required 1 Person to contact concerning this return: Phone #: Fax #: 2 City and state where books and records are located for audit purposes: 3 Are you the sole owner of any limited liability companies (LLCs)? Yes return. Did you include the incomes of these entities in this return? Yes No No If yes, complete Schedule DE and include with this 4 Did you purchase any taxable tangible personal property or taxable services for storage, use, or con­sumption in Wisconsin without payment of a state sales or use tax? If yes, you may owe Wisconsin use tax. See instructions for how to report use tax. Yes No (You will not be liable for Wisconsin use tax if you hold a Wisconsin Certificate of Exempt Status.) 5 List the locations of your Wisconsin operations: Third Party Designee Do you want to allow another person to discuss this return with the department? Phone Number Print Designee’s Name Yes Complete the following. No Personal Identification Number (PIN) Under penalties of law, I declare that this return and all attachments are true, correct, and complete to the best of my knowledge and belief. Signature of Officer or Trustee Title Date Preparer’s Signature Preparer’s Federal Employer ID Number Date You must file a copy of your federal Form 990-T or 4720, including attachments, with your Form 4T. If you are not filing your return electronically, make your check payable to and mail your return to Wisconsin Department of Revenue PO Box 8908 Madison WI 53708-8908 Go to Page 3 Page 3 of 3 2020 Form 4T Part 1 – Additions: .00 .00 .00 .00 .00 .00 .00 1 Interest income (less related expenses) from state and municipal obligations . . . . . . . . . . . . . . . . 1 2 State and local franchise or income taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Capital gain/loss adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Federal net operating loss carryover. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Related entity expenses (from Sch. RT, Part I or Sch. 2K-1, 3K-1, or 5K-1). . . . . . . . . . . . . . . . . . 5 6 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Transitional adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Credit computed (see instructions): a Business development credit . . . . . . . . . . . . . . . . . . . . . . . . 8a b Community rehabilitation program credit . . . . . . . . . . . . . . . . 8b c Development zones credits . . . . . . . . . . . . . . . . . . . . . . . . . 8c d Economic development tax credit . . . . . . . . . . . . . . . . . . . . . 8d e Electronics and information technology manufacturing zone credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8e f Employee college savings account contribution credit . . . . . . 8f g Enterprise zone jobs credit . . . . . . . . . . . . . . . . . . . . . . . . . . 8g h Farmland preservation credit . . . . . . . . . . . . . . . . . . . . . . . . . 8h i Jobs tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8i j Manufacturing and agriculture credit (computed in 2019) . . . 8j k Manufacturing investment credit . . . . . . . . . . . . . . . . . . . . . . 8k l Research expense credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8l m Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8m .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 n Total credits (add lines 8a through 8m). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8n 9 Other additions: a 9a b 9b c 9c .00 .00 .00 .00 .00 d Total other additions (add lines 9a through 9c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9d 10 Total additions (add lines 1 through 7, 8n, and 9d and enter on page 1). . . . . . . . . . . . . . . . 10 Part 2 – Subtractions: .00 .00 .00 .00 1 Interest income (less related expenses) from United States government obligations. . . . . . . . . . . 1 2 Capital gain/loss adjustment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Wisconsin net operating loss carryforward. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Deductible related entity expenses (from Sch. RT, Part II or Sch. 2K-1, 3K-1, or 5K-1) . . . . . . . . . 4 5 Income from related entities whose expenses were disallowed (obtain Schedule RT-1 from related entity and submit with your return) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 .00 .00 6 Transitional adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Other subtractions: a 7a b 7b c 7c .00 .00 .00 .00 .00 d Total other subtractions (add lines 7a through 7c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7d 8 Total subtractions (Add lines 1 through 6 and 7d and enter on page 1). . . . . . . . . . . . . . . . . . 8 Return to Page 1
Extracted from PDF file 2020-wisconsin-form-4t.pdf, last modified August 2015

More about the Wisconsin Form 4T Corporate Income Tax Tax Return TY 2020

We last updated the Wisconsin Exempt Organization Business Franchise or Income Tax Return in March 2021, so this is the latest version of Form 4T, fully updated for tax year 2020. You can download or print current or past-year PDFs of Form 4T 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
Form 3 Form 3 Partnership Return
Schedule CC Request for a Closing Certificate for Fiduciaries
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 4T from the Department of Revenue in March 2021.

Show Sources >

Form 4T is a Wisconsin Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

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 4T

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


2020 Form 4T

2020 IC-002 Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return (fillable)

2019 Form 4T

2019 IC-002 Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return (fillable)

2018 Form 4T

2018 IC-002 Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return

2017 Form 4T

2017 IC-002 Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return

2016 Form 4T

2016 IC-002 Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return

Wisconsin Exempt Organization Business Franchise or Income Tax Return 2015 Form 4T

2015 IC-002 Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return (fillable)

Wisconsin Exempt Organization Business Franchise or Income Tax Return | Instructions 2013 Form 4T

2013 IC-002 Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return

2012 Form 4T

2012 IC-002 Form 4T Wisconsin Exempt Organization Business Franchise or Income Tax Return

Form 4T 2011 2011 Form 4T

2011 Form 4T - Wisconsin Exempt Organization Business Franchise or Income Tax Return


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