Wisconsin Wisconsin Manufacturer’s Sales Tax Credit Carryforward Allowable

Wisconsin Manufacturer’s Sales Tax Credit Carryforward Allowable
2023 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable (fillable)Save

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Schedule

MS

Wisconsin Department
of Revenue

Print

Wisconsin Manufacturer’s Sales Tax Credit
Carryforward Allowable

2023

File with Wisconsin Form 1, 1NPR, 2, 4, 4T, 5S, or 6

Name	

Clear

Identifying Number

Corporations: If none of your manufacturer’s sales tax credit carryforward is from a pass-through entity, skip Part I and
enter your unused credit as of the beginning of your 2023 taxable year on Part II, line 2a.

	Part I	 Unused Manufacturer’s Sales Tax Credits From Pass-Through Entities and Sole Proprietorships
Name of each business from which you have unused credit

Federal
Employer ID Number
(Entities only)

Unused credit as of
beginning of 2023
taxable year

A
B
C
D
E
F
G
H
I
	Part II	 Manufacturer’s Sales Tax Credit Carryforward Available for 2023
1	 Enter the requested information for each business in Part I from which you have unused credit:
(a)

(b)

Business

Share of
Business’s Net
Income (Loss)

(c)

(d)

Gross Tax

Recomputed
2023 Tax
Liability

(e)
Portion of Gross
Tax Attributable
to Amount in
Column (b)
[(c) - (d)]

(f)

(g)

Share of
Business’s
Unused Sales
Tax Credit

Smaller of
Column (e) or
Column (f)

A
B
C
D
E
F
G
H
I
2	 Amounts from additional businesses reported on separate schedules. . . . . . . . . . . . . . . . . . . . . . . 	 2
	2a	Corporations: Unused manufacturer’s sales tax credit from your own operations. . . . . . . . . . . . . . 	 2a
3	 Add amounts from column (g). This is the amount of credit you may claim on your return . . . . . . . 	 3
IC-014 (R. 8-23)

Extracted from PDF file 2023-wisconsin-schedule-ms.pdf, last modified June 2015

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More about the Wisconsin Schedule MS Corporate Income Tax Tax Credit TY 2023

We last updated the Wisconsin Manufacturer’s Sales Tax Credit Carryforward Allowable in February 2024, so this is the latest version of Schedule MS, fully updated for tax year 2023. You can download or print current or past-year PDFs of Schedule MS 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 Tax Return
Schedule CC	Request for a Closing Certificate for Fiduciaries
Form 4	Wisconsin Non-Combined Corporation Franchise or Income Tax Return Tax Return
Schedule 5K-1	Tax-Option (S) Corporation Shareholder's Share of Income, Deductions, Credits, etc. Tax Credit
Form 3	Form 3 Partnership Return Tax Return

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 MS from the Department of Revenue in February 2024.

Show Sources >

Schedule MS is a Wisconsin Corporate Income Tax form. States often have dozens of even hundreds of various tax credits, which, unlike deductions, provide a dollar-for-dollar reduction of tax liability. Some common tax credits apply to many taxpayers, while others only apply to extremely specific situations. In most cases, you will have to provide evidence to show that you are eligible for the tax credit, and calculate the amount of the credit to which you are entitled.

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 MS

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

2023 Schedule MS

2023 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable (fillable)

2022 Schedule MS

2022 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable (fillable)

2021 Schedule MS

2021 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable (fillable)

2020 Schedule MS

2020 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable (fillable)

2019 Schedule MS

2019 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable (fillable)

2018 Schedule MS

2018 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable

2017 Schedule MS

2017 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable

2016 Schedule MS

2016 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable

2015 Schedule MS

2015 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable (fillable)

Wisconsin Manufacturer’s Sales Tax Credit Carryforward Allowable | Instructions

2013 Schedule MS

2013 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable

2012 Schedule MS

2012 IC-014 Schedule MS Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable

2011 Schedule MS

2011 Schedule MS, Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable (pdf fillable format)

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