Wisconsin Income Tax Return (Long Form)

Income Tax Return (Long Form)
2023 I-010 Form 1, Wisconsin income tax (fillable)
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Wisconsin
income tax

For the year Jan. 1-Dec. 31, 2023, or other tax year
beginning	

See page 5 before assembling return

DO NOT STAPLE

Check here if an amended return

M.I.

Your social security number

If a joint return, spouse’s legal last name

Spouse’s legal first name

M.I.

Spouse’s social security number

City or post office

State

Apt. no.

.

Tax district
Check below then fill in either the name of the
city, village, or town and the county in which you
lived at the end of 2023.

Zip code

Filing status Check  below

City

Single

Village

Town

City, village,
or town

Married filing joint return

Legal last name

Married filing separate return.
Fill in spouse’s SSN above
and full name here . ..............

County of

Legal first name

M.I.

Head of household, NOT married
Head of household, married
(see page 13).

School district number See page 45
Special
conditions

(see page 13).

Use BLACK Ink

If married, fill in spouse’s
SSN above and full name here

Form 804 filed with return (see page 10)
NO COMMAS; NO CENTS

Not like this 

Print numbers like this 

1	 Federal adjusted gross income from Form 1040, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 1

.00

2	 Adjustments to federal adjusted gross income from Schedule I, line 3 (see page 13). . . . . . . . 	 2

.00

3	 Add lines 1 and 2. This is your federal adjusted gross income for Wisconsin purposes . . . . . . 	3

.00

Form W‑2 wages included in line 3  . . . . . . . . . . . . . . . . . . . . . . . 

PAPER CLIP payment here

, 20	

Legal first name

Clear

2023

, 2023	 ending	

Your legal last name

Home address (number and street). If you have a PO Box, see page 12.	

Print

.00

	 4	 Total additions to income from Schedule AD, line 33. Include Schedule AD (see page 14) . . 	 4

.00

5	 Add lines 3 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 5

.00

6	 Total subtractions from income from Schedule SB, line 50. Include Schedule SB (see page 14)
Enter as a positive number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 6

.00

7	 Subtract line 6 from line 5. This is your Wisconsin income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 7

.00

	8	 Standard deduction. See table on page 35, OR
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  	 8
		If someone else can claim you (or your spouse) as a dependent, see page 15 and check here

.00

	9	 Subtract line 8 from line 7. If line 8 is larger than line 7, fill in 0 . . . . . . . . . . . . . . . . . . . . . . . . 	9

.00

	10	 Exemptions (Caution: See page 15)
a	 Fill in exemptions allowed  . . . . . . . . . . . . . . . . . . . 	

x $700 . . . 10a

.00

b	 Check if 65 or older 	

x $250 . . . 10b

.00

You 	+	

Spouse =	

		c	 Add lines 10a and 10b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	10c

I-010i

.00

2023 Form 1	

Name

SSN

Page 2

of 4

NO COMMAS; NO CENTS

	11	 Subtract line 10c from line 9. If line 10c is larger than line 9, fill in 0. This is taxable income . . . . 	11

.00

	12	 Tax (see table on page 38) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	12

.00

.00

	13	 Itemized deduction credit. Include Schedule 1, page 4 . . . . . . . . . . . . . . 	 13
	14	 Additional child and dependent care tax credit (see page 17)

.00 x 50% = 14

		 Federal credit from Form 2441  . . . . . . 	
	15	 School property tax credit
		a	 Rent paid in 2023 – heat included

.00

			 Rent paid in 2023 – heat not included

.00

		b	 Property taxes paid on home in 2023

.00

}

.00

Find credit from
table page 19 . .

15a

.00

Find credit from
table page 20 . .

15b

.00

	16	 Working families tax credit (see page 20)  . . . . . . . . . . . . . . . . . . . . . . . . 	 16

.00

	17	 Married couple credit. Include Schedule 2, page 4  . . . . . . . . . . . . . . . . 	 17

.00

	18	 Nonrefundable credits from line 34 of Schedule CR . . . . . . . . . . . . . . . . 	 18

.00

	19	 Net income tax paid to another state. Include Schedule OS  . . .  	

.00

19

	20	 Add lines 13 through 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	20

.00

	21	 Subtract line 20 from line 12. If line 20 is larger than line 12, fill in 0. This is your net tax . . . . . . 	21

.00

	22	 Sales and use tax due on internet, mail order, or other out-of-state purchases (see page 23) . 	22
		 If you certify that no sales or use tax is due, check here . . . . . . . . . . . . . . . . . . . . . . . . . 

.00

	23	 Donations (decreases refund or increases amount owed)
		a	 Endangered resources 	

.00

e	Military family relief . . . . . . 

.00

		b	 Cancer research . . . . .  	

.00

f	 Second Harvest/Feeding Amer.

.00

		c	 Veterans trust fund . . .  	

.00

g	Red Cross WI Disaster Relief

.00

		d	 Multiple sclerosis . . . .  	

.00

h	Special Olympics Wisconsin

.00

Total (add lines a through h) . . . . 	 23i

.00

.00 x .33 = . 	24

.00

	25	 Other penalties (see page 25)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	25

.00

	26	 Add lines 21, 22, 23i, 24, and 25  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	26

.00

					

	24	 Penalties on IRAs, retirement plans, MSAs, etc. (see page 25) . .  	

	27	 Wisconsin tax withheld. Include withholding statements  . . . . . . . . . . . 	 27

.00

	28	 2023 estimated tax payments and amount applied from 2022 return  . . 	 28

.00

	29	 Earned income credit. Number of qualifying children . . .
		 Federal
.00 x	
		 credit. . . . . 			
% =. . . .  . . . . . . . . . . . 	 29

.00

30		 Farmland preservation credit.	 a	 Schedule FC, line 17. .  . . . . . . . . . . . 	 30a

.00

b	 Schedule FC‑A, line 13 . . . . . . . . . . . 	 30b

.00

				

31		 Repayment credit (see page 27) 	  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 31

.00

Page 3

2023 Form 1	
Name(s) shown on Form 1	

Your social security number

of 4

NO COMMAS; NO CENTS

	32	 Homestead credit. Include Schedule H or H‑EZ. . . . . . . . . . . . . 	 32

.00

	33	 Eligible veterans and surviving spouses property tax credit . . . 	33

.00

	34	 Refundable credits from Schedule CR, line 40. Include Schedule CR .	 34

.00

	35	 AMENDED RETURN ONLY – Amounts previously paid (see page 31) 	 35

.00

	36	 Add lines 27 through 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 36

.00

	37	 AMENDED RETURN ONLY – Amounts previously refunded (see page 31) 	 37

.00

	38	 Subtract line 37 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	38

.00

	 9	 If line 38 is larger than line 26, subtract line 26 from line 38.
3
		 This is the AMOUNT YOU OVERPAID . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	39

.00

	40	 Amount of line 39 you want REFUNDED TO YOU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	40

.00

	41	 Amount of line 39 you want
		APPLIED TO YOUR 2024 ESTIMATED TAX  . . . . . . . . . . . . .  	 41

.00

	 2	 If line 38 is smaller than line 26, subtract line 38 from line 26.
4
		 This is the AMOUNT YOU UNDERPAID  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 42

.00

	43	 Underpayment interest. Fill in exception code - See Sch. U 	

 . . . . . . . . . . . . . . . . . . . . . . 	 43

.00

44	 Add lines 42 and 43. This is the AMOUNT YOU OWE. Paper clip payment to front of return	 44

.00

45	 Interest (see page 34)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  	 45

.00

Third Do you want to allow another person to discuss this return with the department (see page 34)?	
Party
Designee’s
Phone
no.	 (	
)
Designee name

Yes	 Complete the following.	

No

Personal
identification
number (PIN)

	 Paper clip copies of your federal income tax return and schedules to this return.
Assemble your return (pages 1-4) and withholding statements in the order listed on page 5.

Sign here
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.
Your signature

Date

Daytime Phone

Spouse’s signature (if filing jointly, BOTH must sign)

Date

Daytime Phone

(	

(	
I-010ai

Wisconsin Identity Protection PIN (7 characters)

)
Wisconsin Identity Protection PIN (7 characters)

)

Caution: Only enter a Wisconsin Identity Protection PIN if you received one from the department (see page 34).

Mail your return to:	
Wisconsin Department of Revenue
	 If tax due......................................PO Box 268, Madison WI 53790-0001
	 If refund or no tax due.................PO Box 59, Madison WI 53785-0001
	 If homestead credit claimed.........PO Box 34, Madison WI 53786-0001

Do Not Submit Photocopies

2023 Form 1	

Name

SSN

Page 4

of 4

NO COMMAS; NO CENTS

Schedule 1 – Itemized Deduction Credit (see page 16)
	 1 	 Medical and dental expenses from federal Schedule A (Form 1040).
		 See instructions for exceptions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  	 1

.00

	 2	
		
		
		

Interest paid from federal Schedule A (Form 1040). Do not include interest paid
to purchase a second home located outside Wisconsin or a residence which is a boat. Also,
do not include interest paid to purchase or hold U.S. government securities and interest from
a tax-option (S) corporation if claimed as a subtraction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  	 2

.00

	 3	 Gifts to charity from federal Schedule A (Form 1040). See instructions for exceptions. . . . . . . . . .  	 3

.00

	 4	 Casualty losses from federal Schedule A (Form 1040) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  	 4

.00

	 5	 Add lines 1 through 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  	 5

.00

	 6	 Fill in your standard deduction from line 8 on page 1 of Form 1. . . . . . . . . . . . . . . . . . . . . . . . .  	 6

.00

	 7	 Subtract line 6 from line 5. If line 6 is more than line 5, fill in 0. . . . . . . . . . . . . . . . . . . . . . . . . .  	 7

.00

x .05.

	 8	 Rate of credit is .05 (5%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  	 8

.00

	 9	 Multiply line 7 by line 8. Fill in here and on line 13 on page 2 of Form 1 . . . . . . . . . . . . . . . . . .  	 9

You must submit this page with Form 1 if you claim either of these credits

Schedule 2 – Married Couple Credit When Both Spouses Are Employed (see page 21)
When completing this schedule, be sure to fill in your income in column (A) and your spouse’s income in column (B)

	 1	 Taxable wages, salaries, tips, and other employee compensation.
		 Do NOT include deferred compensation, interest, dividends,
		 pensions, unemployment compensation, or other unearned income		 1

(B) SPOUSE

(A) YOURSELF

.00

.00

	 2	 Net profit or (loss) from self-employment from federal Schedules
		 C, C-EZ, and F (Form 1040), Schedule K‑1 (Form 1065),
		 and any other taxable self-employment or earned income. . . . . . . 	 2

.00

.00

	 3	 Combine lines 1 and 2. This is earned income. . . . . . . . . . . . . . . . 	 3

.00

.00

	 4	
		
		
		

Add the amounts from federal Schedule 1 (Form 1040), lines 12,
16, 20, 24e, 24f, and 24g, and any Wisconsin disability income
exclusion. Fill in the total of these adjustments that apply
to you or your spouse’s income . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 4

.00

.00

	 5	 Subtract line 4 from line 3. This is qualified earned income.
		 If less than zero, fill in 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 5

.00

.00

	 6	 Compare the amounts in columns (A) and (B) of line 5.
		 Fill in the smaller amount here. If more than $16,000, fill in $16,000. . . . . . . . . . . 	6

.00

	 7	 Rate of credit is .03 (3%). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  	7

x .03

	 8	 Multiply line 6 by line 7. Fill in here and on line 17 on page 2 of Form 1. . . . . . . . .  	8

Do not fill in

.00 more than $480.