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Wisconsin Free Printable 2019 Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc. for 2020 Wisconsin Partner's Share of Income, Deductions, Credits, etc

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Partner's Share of Income, Deductions, Credits, etc
2019 Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc.

Partner’s Share of Income, Deductions, Credits, etc. Schedule 3K-1 Wisconsin Department of Revenue For 2019 or taxable year beginning M M D D Y Y Y Y and ending M M D D Y Y Y 2019 Y Part I: Information About the Partnership Partnership's Name Partnership’s FEIN Partnership's Address Partnership's City State Partnership’s Zip Code Part II: Information About the Partner Partner's Business Name Partner's FEIN Partner's Last Name Partner's First Name Partner's Address Partner's City Partner's SSN M.l. State Partner's Zip Code If disregarded entity or trust, enter the name and identifying number of the taxpayer to whom this income will be reported: Business Name FEIN First Name Individual's Last Name M.I. SSN E Partner's share of liabilities at the year-end: A Type of partner: 1 General partner or LLC member-manager 1 Nonrecourse . . . . . . . . . . . . . . . . . . E-1 2 Limited partner or other LLC member 2 Qualified nonrecourse financing . . . . E-2 3 Corporation, partnership, or limited liability company 3 Recourse . . . . . . . . . . . . . . . . . . . . . E-3 B Domestic or foreign partner: 1 Domestic partner 2 Foreign partner F Partner's capital account analysis: 1 Beginning capital account . . . . . . . F-1 2 Capital contributed during the year . F-2 3 Current year increase (decrease) . . F-3 C Check if applicable: 1 Final 3K-1 2 Amended 3K-1 (Include Schedule AR) 3 Election to pay tax at the entity level pursuant to s. 71.21(6)(a), Wis. Stats. 4 A lower-tier entity made an election to pay tax at the entity level pursuant to s. 71.21(6)(a), Wis. Stats., (see instructions) 4 Withdrawals and distributions . . . . . F-4 5 Ending capital account . . . . . . . . . . F-5 G Tax basis GAAP Section 704(b) book D Partner's share of profit, loss, and capital: Beginning Other Ending 1 Profit . % . % 2 Loss . % . % 3 Capital . % . % H Partner’s state of residence (if a full-year Wisconsin resident, items I, J, and K do not apply) . . . . . . . . . . . . . . . H I Check if partner’s Wisconsin amount is determined by apportionment. Apportionment percentage . . . . . . . I J Check if partner’s Wisconsin amount is determined by separate accounting. K Check if the partner is a nonresident and received an approved Form PW-2 to opt out of pass-through entity withholding. IP-032 (R. 1-20) . % 2019 Schedule 3K-1 Partner's Name ID Number Page 2 of 4 Part III Partner’s Share of Current Year Income, Deductions, Credits, and Other Items (a) (b) (c) Distributive share items Federal amount Adjustment 1 Ordinary business income (loss) . . . . 1 1 2 Net rental real estate income (loss) . . . . 2 2 3 Other net rental income (loss) . . . . . . 3 3 4 Guaranteed payments . . . . . . . . . . . . 4 4 5 Interest Income . . . . . . . . . . . . . . . . . 5 5 6 Ordinary dividends . . . . . . . . . . . . . . 6 6 7 Royalties . . . . . . . . . . . . . . . . . . . . . . 7 7 8 Net short-term capital gain (loss) . . . 8 8 9 Net long-term capital gain (loss) . . . 9 9 10a Net section 1231 gain (loss) . . . . 10a 10a b Portion of the amount on line 10a attributable to gains on sales of farm assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10b 11 Other income (loss) (list) a 11a 11a b 11b 11b c Total (add lines 11a and 11b) . . . . 11c 11c 12 Section 179 deduction . . . . . . . . . 12 12 13 Other deductions (list): a 13a b 13b c Total (add lines 13a and 13b) . . . 13c 14 13a 13b 13c Self-employment earning (loss) . 14 Credits: 15a Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15a b Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15b c Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15c d Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15d e Schedule f Schedule g Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15e h Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15h i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15g Tax paid to other states (enter postal abbreviation of state) . . . 15i-1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15i-1 15i-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15i-2 15i-3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15i-3 j NO COMMAS; NO CENTS (d) Amount under Wis. law Wisconsin tax withheld . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15j (e) Wis. source amount (see instructions) 2019 Schedule 3K-1 Partner's Name 16 ID Number (a) (b) (c) Distributive share items Federal amount Adjustment (e) Wis. source amount (see instructions) Foreign transactions (list): a 16a b 16b 17 Page 3 of 4 (d) Amount under Wis. law 16a 16b Alternative minimum tax items: a 17a b 17b 18a Tax-exempt interest income . . . 18a 18a b Other tax-exempt income . . . . . 18b 18b c Nondeductible expenses (list): 1 18c-1 18c-1 2 18c-2 18c-2 3 Total (add lines 18c-1 and 18c-2) 18c-3 19 Distributions: 18c-3 a Cash and marketable securities . 19a 19a b Distributions of other property . 19b 19b 20 Other information: a Investment income . . . . . . . . . . . 20a 20a b Investment expenses . . . . . . . . . 20b 20b c Other items and amounts (attach schedule) . . . . . . . . . . . . 20c 20c 21a Related entity expense addback . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21a b Related entity expense allowable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21b 22 Income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 23 Gross income (before deducting expenses) from all activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Part IV Partner’s Share of Apportionment Factors (Does not apply to a resident estate, trust or individual partner) (b) Wisconsin (a) Indicate factor used 24 First factor: 24 25 Second factor: 25 26 Third factor: 26 NO COMMAS; NO CENTS (c) Total company 2019 Schedule 3K-1 Partner's Name ID Number Part V Schedule 3K-1 - Partner’s Share of Additions and Subtractions Page 4 of 4 NO COMMAS; NO CENTS Additions: 1 State taxes accrued or paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Related entity expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Expenses related to nontaxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Basis, section 179, depreciation, amortization difference (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Amount by which the federal basis of assets disposed of exceeds the Wisconsin basis (attach schedule). . . . 5 6 Total additions for certain credits computed: a Business development credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a b Community rehabilitation program credit . . . . . . . . . . . . . . . . . . . . . . . . 6b c Development zones credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6c d Economic development tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6d e Electronics and information technology manufacturing zone credit . . . . 6e f Employee college saving account contribution credit. . . . . . . . . . . . . . . 6f g Enterprise zone jobs credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6g h Jobs tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6h i Manufacturing and agriculture credit (computed in 2018) . . . . . . . . . . . 6i j Manufacturing investment credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6j k Research credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6k l Technology zone credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6l m Total credits (add lines 6a through 6l) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6m 7 Other additions: a 7a b 7b c 7c d Total other additions (add lines 7a through 7c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7d 8 Total additions (add lines 1 through 5 and 6m and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Subtractions: 9 Related entity expenses eligible for subtraction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 10 Income from related entities whose expenses were disallowed (obtain Schedule RT-1 from related entity and submit with your return) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 11 Basis, section 179, depreciation/amortization of assets (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 12 Amount by which the Wisconsin basis of assets disposed of exceeds the federal basis (attach schedule) . . . . 12 13 Federal wage credits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 14 Federal research credit expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 Other subtractions: a 15a b 15b c 15c d Total other subtractions (add lines 15a through 15c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15d 16 Total subtractions (add lines 9 through 14 and 15d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 Total adjustment. (Subtract line 16 from line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Extracted from PDF file 2019-wisconsin-schedule-3k-1.pdf, last modified January 2020

More about the Wisconsin Schedule 3K-1 Corporate Income Tax TY 2019

We last updated the Partner's Share of Income, Deductions, Credits, etc in March 2020, so this is the latest version of Schedule 3K-1, fully updated for tax year 2019. You can download or print current or past-year PDFs of Schedule 3K-1 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 Schedule 3K-1 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 Schedule 3K-1

We have a total of eight past-year versions of Schedule 3K-1 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Schedule 3K-1

2019 Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc.

2018 Schedule 3K-1

2018 Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc.

2017 Schedule 3K-1

2017 Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc.

2016 Schedule 3K-1

2016 Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc.

Partner’s Share of Income, Deductions, Credits, etc. 2015 Schedule 3K-1

2015 IP-032 Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc. (fillable)

Partner's Share of Income, Deductions, Credits, etc. | Instructions | Fill-In Form 2013 Schedule 3K-1

2013 IP-032 Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc. (fillable)

IP032; IP 032 2012 Schedule 3K-1

2012 IP-032 Schedule 3K-1 Partner's Share of Income, Deductions, Credits, etc.

Schedule 3K-1 2010 2011 Schedule 3K-1

2010 Schedule 3K-1 - Partner's Share of Income, Deductions, Credits, etc. (pdf fillable format)


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