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Wisconsin Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders
Extracted from PDF file 2023-wisconsin-form-1cns.pdf, last modified June 2023Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders
Form Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders 1CNS Due Date: April 15, 2024 Check (ü) if this is an AMENDED return (Include Schedule AR) Check (ü) if this is a final return 2023 Corporation Year Ending M Tax-Option (S) Corporation Name M D D 2 0 2 3 Y Y Y Y Federal Employer ID Number Suite Number Number and Street Zip (+ 4 digit suffix if known) State Fi Sa le m El pl ec e F tr o on rm ic al ly City Person to Contact Regarding This Return Telephone Number Fax Number ◄ Number of shareholders included in this return. Caution: Only qualifying shareholders may be included in this return. See instructions for details. Schedule 1 Tax Computation 1 Wisconsin tax-option (S) corporation income (loss) of qualifying and participating nonresident shareholders from Schedule 2, column D1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 .00 2 Tax from Schedule 2, column G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 .00 3 Wisconsin tax withheld from Schedule 2, column H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 .00 4 Amended Return Only – amount previously paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 .00 5 Add lines 3 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 .00 6 Amended Return Only – amount previously refunded . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 .00 7 Subtract line 6 from 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 .00 8 If line 7 is less than line 2, subtract line 7 from line 2 and enter amount due . . . . . . . . . . . . . . . 8 .00 9 If line 7 is more than line 2, subtract line 2 from line 7 and enter overpayment. This is the amount to be refunded to corporation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 .00 Include a copy of any application for a federal extension of time to file. Don’t attach federal Form 1120S, Wisconsin Form 5S, Wisconsin Form PW-1, the federal Schedules K-1, or the Wisconsin Schedules 5K-1 to this return. Third Party Designee Do you want to allow another person to discuss this return with the department? Print Designee’s Name Phone Number Yes Complete the following. No Personal Identification Number (PIN) I have personally examined this return, including any accompanying schedules and statements, and declare that it is, to the best of my knowledge and belief, a true, correct, and complete report of income under the provisions of Chapter 71 of the Wisconsin Statutes. I also declare that this tax-option corporation has a power of attorney or other written authorization from each qualifying and participating nonresident shareholder to file this composite return on the shareholder’s behalf. SIGNATURES Signature of Authorized Officer Title Date Individual or Firm Signature of Preparer Preparer’s Federal Employer ID Number Date For information on how to file, see Filing Methods in instructions. IC-057 (R. 6-23) 2023 Form 1CNS Schedule 2 Nonresident Shareholders Qualifying and Participating in Composite Return (Attach a separate schedule, if necessary.) (A) (B) (C) Name and Address of Nonresident Shareholder (if Married Filing Jointly, see instructions) Social Security Number Pro Rata Share (%) (D1) Shareholder ’s Share of WI Net Income (Loss) (D2) Shareholder ’s Share of WI Gross Income (from Sch. 5K-1, line 20) D1 D2 b. D1 D2 c. D1 D2 d. D1 D2 e. D1 D2 f. D1 D2 g. D1 D2 h. D1 D2 i. D1 D2 j. D1 D2 k. (E) Federal Adjusted Gross Income From Form 1040 (F) Filing Status (S, H, MFJ, MFS) (G) (H) (I) Tax From Worksheet or 7.65% of (D1) Tax Withheld from Form PW-1 Balance Due (Overpayment) Fi Sa le m El pl ec e F tr o on rm ic al ly a. Page 2 D1 D2 TOTALS (enter on appropriate line on Schedule 1) . . . . . . . . . . . . . . . . . . . . D1 total only
2023 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders
More about the Wisconsin Form 1CNS Corporate Income Tax Tax Return TY 2023
We last updated the Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders in February 2024, so this is the latest version of Form 1CNS, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1CNS 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 2 | Wisconsin Fiduciary Income Tax for Estates or Trusts |
| Schedule CC | Request for a Closing Certificate for Fiduciaries |
| Form 4 | Wisconsin Non-Combined Corporation Franchise or Income Tax Return |
| Schedule 5K-1 | Tax-Option (S) Corporation Shareholder's Share of Income, Deductions, Credits, etc. |
| Form 3 | Form 3 Partnership Return |
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 1CNS from the Department of Revenue in February 2024.
Form 1CNS 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 1CNS
We have a total of eleven past-year versions of Form 1CNS in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form 1CNS
2023 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders
2022 Form 1CNS
2022 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders
2020 Form 1CNS
2020 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders
2019 Form 1CNS
2019 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders
2018 Form 1CNS
2018 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders
2017 Form 1CNS
2017 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders
2016 Form 1CNS
2016 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders
2015 Form 1CNS
2015 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders (fillable)
2013 Form 1CNS
2013 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders (fillable)
2012 Form 1CNS
2012 IC-057 Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresdient Tax-Option (S) Corporation Shareholders
2011 Form 1CNS
2011 Form 1CNS - Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders (pdf fillable format)
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