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Wisconsin Free Printable 2019 IC-044 Form C Wisconsin Allocation and Separate Accounting Data (fillable) for 2020 Wisconsin Wisconsin Allocation and Separate Accounting Data

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Wisconsin Allocation and Separate Accounting Data
2019 IC-044 Form C Wisconsin Allocation and Separate Accounting Data (fillable)

Tab to navigate within form. Use mouse to check applicable boxes, press spacebar or press Enter. C Form Wisconsin Department of Revenue Part I Save Wisconsin Allocation and Separate Accounting Data Name Federal Employer ID Number Allocation of Book Income or Net Income per Income Statement 1 Basis of Allocation Allocable to Wisconsin Print Clear 2019 2 3 Allocable Outside Wisconsin Total 1 Enter items of income: 2 Enter total income 3 Enter expenses: 4 Enter total expenses 5 Enter book income or net income per income statement The book income on line 5, column 3, must agree with either federal Schedule M‑1, line 1, or for Schedule M-3 filers, the net income per income statement, figured on a separate company basis. IC-044 (R. 6-19) (over) Go to Page 2 2019 Form C Page 2 of 2 Part II Reconciliation of Book Income or Net Income per Income Statement With Net Income 1 2 3 Allocable to Wisconsin Allocable Outside Wisconsin Total 6 Book income or net income per income statement (must agree with Part I, line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Addition adjustments to arrive at federal net income (sum of lines 2 through 5 of federal Schedule M-1, or for Schedule M-3 filers, the sum of addition adjustments from Parts II and III) . . . . . . . . . . . . . . . . . . . . 8 Add lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Subtraction adjustments to arrive at federal net income (federal Schedule M-1, line 9, or for Schedule M-3 filers, the sum of subtraction adjustments from Parts II and III) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Subtract line 9 from line 8. This is federal taxable income before net operating loss deduction and special deductions . . . . . . . . . . . . . . . . . 11 Additions to federal income included on Schedule 4V for Form 4 filers or Form 6, Part II, line 2k from combined return filers . . . . . . . . . . . . . 12 Add lines 10 and 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Subtractions from federal income included on Schedule 4W for Form 4 filers or Form 6, Part II, line 4o for combined filers . . . . . . . . . . . . . . . . 14 Subtract line 13 from line 12. This is the corporation's net income . . . . 15 Enter the amount from line 14 that will be apportioned instead of allocated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Subtract line 15 from line 14. This is the corporation's allocable net income. Enter the amount from column 1 on Form N, line 6, column a. Enter the amount from column 3 on Form N, line 6, column b. . . . . . . . Additional Information Required 17 Has the corporation obtained written permission from the Department of Revenue to use separate accounting? Yes No 18 a Transfers to Wisconsin branches: Enter the amount of sales $ paid $ , interest paid $ , purchases $ , management fees , and royalties paid $ by branches outside Wisconsin. b Transfers to out-of-state branches: Enter the amount of sales $ , purchases $ , management fees paid $ , interest paid $ , and royalties paid $ by Wisconsin branches. Attach an explanation of how transfer prices were determined. 19 Explain how income and expenses were allocated in and outside Wisconsin Return to Page 1
Extracted from PDF file 2019-wisconsin-form-c.pdf, last modified August 2015

More about the Wisconsin Form C Corporate Income Tax TY 2019

We last updated the Wisconsin Allocation and Separate Accounting Data in March 2020, so this is the latest version of Form C, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form C directly from TaxFormFinder. You can print other Wisconsin tax forms here.

Related Wisconsin Corporate Income Tax Forms:

TaxFormFinder has an additional 88 Wisconsin income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Wisconsin Form C.

Form Code Form Name
Income Tax Instructions Wisconsin Form 1 Instructional Booklet
Schedule H-EZ Homestead Credit Claim (Easy Form)
Form Rent Certificate Homestead Credit Rent Certificate
Schedule H Homestead Credit Claim
Schedule WD Capital Gains and Losses
Schedule CS College Savings Accounts (Edvest and Tomorrow's Scholar)
Form 1NPR Instructions Non and Part Year Resident Tax Instructions
Schedule M Form 1NPR - Additions to and Subtractions from Income
Schedule CC Request for a Closing Certificate for Fiduciaries
Schedule WD (Form 2) Capital Gains and Losses

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 C 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 C

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


2019 Form C

2019 IC-044 Form C Wisconsin Allocation and Separate Accounting Data (fillable)

2018 Form C

2018 IC-044 Form C Wisconsin Allocation and Separate Accounting Data

2017 Form C

2017 IC-044 Form C Wisconsin Allocation and Separate Accounting Data

2016 Form C

2016 IC-044 Form C Wisconsin Allocation and Separate Accounting Data

Wisconsin Allocation and Separate Accounting Data 2015 Form C

2015 IC-044 Form C Wisconsin Allocation and Separate Accounting Data (fillable)

HT-017 2011 Form C

HT-017 Schedule C, Form 101, Mortgages, Notes & Cash (9/86)


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