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Wisconsin Free Printable 2019 IC-076 Schedule RT-1 Statement of Disallowed Related Entity Expenses (fillable) for 2020 Wisconsin Statement of Disallowed Related Entity Expenses

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Statement of Disallowed Related Entity Expenses
2019 IC-076 Schedule RT-1 Statement of Disallowed Related Entity Expenses (fillable)

Tab to navigate within form. Use mouse to check applicable boxes, press spacebar or press Enter. Schedule RT-1 Wisconsin Department of Revenue Save Statement of Disallowed Related Entity Expenses File with Wisconsin Form 1, 1NPR, 2, 3, 4, 4T, 5S, or 6 Print 2019 Read instructions before filling in this schedule Part I: To Be Completed by Entity Which Paid, Accrued, or Incurred the Expense Complete the information below and provide it to the related entity to which you paid, accrued, or incurred the disallowed expense: A. Identifying Information for Entity Which Paid, Accrued, or Incurred the Expense Taxpayer Name: Taxpayer Identification Number (FEIN or SSN): Type of Taxpayer (check one): Corporation Tax-Option (S) Corporation Fiduciary Partnership Other (explain) B. Identifying Information for Entity to Which the Corresponding Income Was Reported Individual Taxpayer Name: Taxpayer Identification Number (FEIN or SSN): C. Tax Year for Which Expenses Were Disallowed (Tax year of taxpayer in item A. above) D. Amount of Expense Disallowed Taxable Year Beginning and Ending 1 Disallowed Interest Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Disallowed Rent Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Disallowed Intangible Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Disallowed Management Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Total of lines 1 through 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Part II: To Be Completed by Entity Named in Part I, Item B. Complete item A. below. Assuming you included the income in your Wisconsin income, you may claim a subtraction modification corresponding to the expenses disallowed in Part I, item D. for the taxable year that includes the ending date of the period stated in Part I, item C. To substantiate the subtraction modification, you must file this schedule with your Wisconsin return. A. Reporting of Income Eligible for Subtraction Modification Specify the line(s) of your pro forma federal income tax return where you reported the income eligible for the subtraction modification for the year you are eligible to claim the subtraction: IC-076 (R. 8-19) Clear
Extracted from PDF file 2019-wisconsin-schedule-rt-1.pdf, last modified May 2015

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

We last updated the Statement of Disallowed Related Entity Expenses in March 2020, so this is the latest version of Schedule RT-1, fully updated for tax year 2019. You can download or print current or past-year PDFs of Schedule RT-1 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 Schedule RT-1.

Form Code Form Name
Schedule RT Wisconsin Related Entity Expenses Disclosure Statement

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 RT-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 RT-1

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


2019 Schedule RT-1

2019 IC-076 Schedule RT-1 Statement of Disallowed Related Entity Expenses (fillable)

2018 Schedule RT-1

2018 IC-076 Schedule RT-1 Statement of Disallowed Related Entity Expenses

2017 Schedule RT-1

2017 IC-076 Schedule RT-1 Statement of Disallowed Related Entity Expenses

2016 Schedule RT-1

2016 IC-076 Schedule RT-1 Statement of Disallowed Related Entity Expenses

Statement of Disallowed Related Entity Expenses 2015 Schedule RT-1

2015 IC-076 Schedule RT-1 Statement of Disallowed Related Entity Expenses (fillable)

Statement of Disallowed Related Entity Expenses | Instructions 2013 Schedule RT-1

2013 IC-076 Schedule RT-1 Statement of Disallowed Related Entity Expenses

2012 Schedule RT-1

2012 IC-076 Schedule RT-1 Statement of Disallowed Related Entity Expenses

2011 IC-076 Schedule RT-1 fillable 2011 Schedule RT-1

2011 IC-076 Schedule RT-1 - Statement of Disallowed Related Entity Interest Expenses


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