Wisconsin Wisconsin Adjustment for Insurance Companies
Extracted from PDF file 2023-wisconsin-form-6i.pdf, last modified September 2023Wisconsin Adjustment for Insurance Companies
Page 1 of 3 2023 Form 6I - Wisconsin Adjustment for Insurance Companies Designated Agent Name Federal Employer ID Number Part I Additions Specific to Insurance Companies Corporation Name: Elimination Adjustments Fi Sa le m El pl ec e F tr o on rm ic al ly FEIN: Combined Totals 1 Loss carryforward deducted in the calculation of federal taxable income . . . 1 .00 .00 .00 .00 1 .00 2 Dividend income received to the extent not included in the amount on Form 6, Part I, line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 .00 .00 .00 .00 2 .00 3 Additional federal deduction for insurers required to discount unpaid losses . . . . . 3 .00 .00 .00 .00 3 .00 4 Add lines 1 through 3. Enter this amount on Form 6, Part II, line 2i . . . . . . . . . . . . 4 .00 .00 .00 .00 4 .00 5 Insurance company’s federal taxable income as reported or included on Form 6, Part II, line 1 . . . . . . . . . . . . . . . 5 .00 .00 .00 .00 5 .00 6 Insurance company’s total addition modi fications from Form 6, Part II, line 2k . . . 6 .00 .00 .00 .00 6 .00 7 Add lines 5 and 6 . . . . . . . . . . . . . . . . . . 7 .00 .00 .00 .00 7 .00 8 Insurance company’s total subtraction modifications from Form 6, Part II, lines 4a through 4m plus line 4n-e . . . . . . . . . 8 .00 .00 .00 .00 8 .00 9 Subtract line 8 from line 7 . . . . . . . . . . . . 9 .00 .00 .00 .00 9 .00 10a Enter net gain from operations other than life insurance . . . . . . . . . . . . . . . . . 10a .00 .00 .00 .00 10a .00 10b Enter total net gain from operations . . . . 10b .00 .00 .00 .00 10b .00 Part II Nontaxable Income from Life Insurance Operations 11 Divide line 10a by line 10b and enter result as a percentage (see instructions) 11 . % . % . % . % 11 . % 12 Multiply line 9 by line 11 . . . . . . . . . . . . . 12 .00 .00 .00 .00 12 .00 13 Subtract line 12 from line 9. Enter this amount on Form 6, Part II, line 4o . . . . . 13 .00 .00 .00 .00 13 .00 IC-402 (R. 8-23) Page 2 of 3 2023 Form 6I - Wisconsin Adjustment for Insurance Companies Designated Agent Name Federal Employer ID Number Part III Net Business Loss Adjustment for Insurance Companies Corporation Name: Fi Sa le m El pl ec e F tr o on rm ic al ly FEIN: Combined Totals 14 Enter amount from the insurance company’s Form 6, Part III, line 2, net of any amount on line 3 of that same form . . . . . . . . . . . . 14 .00 .00 .00 14 .00 15 Enter amount from the insurance company’s Form 6, Part III, line 4 . . . . . . . 15 .00 .00 .00 15 .00 16 Add lines 14 and 15 . . . . . . . . . . . . . . . . . . 16 .00 .00 .00 16 .00 7 Enter net capital loss adjustment from Form 1 6, Part III, line 5 (enter as a positive amount) 17 .00 .00 .00 17 .00 18 Subtract line 17 from line 16. If the amount on line 18 is positive, there is no net business loss adjustment. If this amount is negative, complete lines 19 to 24 . . . . . . . . 18 .00 .00 .00 18 .00 9 Enter the total dividends received deduction 1 from Schedule 6Y, computed as explained in the instructions. Enter as a negative number 19 .00 .00 .00 19 .00 % 20 20 Enter the member’s Wisconsin percentage from Form 6, Part III, line 1d, or if a member of a 100% Wisconsin group, enter “100.0000%.” 20 . % . % . . % 21 Multiply line 19 by line 20 . . . . . . . . . . . . . 21 .00 .00 .00 21 .00 2 Enter the dividends received deduction 2 attributable to dividends reported on Form N, computed as explained in the instructions. Enter as a negative number . . . . . . . . . . . 22 .00 .00 .00 22 .00 23 Add lines 21 and 22 . . . . . . . . . . . . . . . . . . 23 .00 .00 .00 23 .00 .00 .00 .00 24 .00 4 2 If the absolute value of the amount on line 23 exceeds the absolute value of the amount on line 18, enter the amount from line 18 as a positive number. If the absolute value of the amount on line 18 exceeds the absolute value of the amount on line 23, enter the amount from line 23 as a positive number. Enter or include this amount on Form 6, Part III, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Page 3 of 3 2023 Form 6I - Wisconsin Adjustment for Insurance Companies Designated Agent Name Federal Employer ID Number Part IV Tax Computation for Insurance Companies Corporation Name: Elimination Adjustments Fi Sa le m El pl ec e F tr o on rm ic al ly FEIN: Combined Totals 25 Use the amounts on Form 6, Part III to compute the insurance company’s share of the combined Wisconsin net income. See instructions . . . . . . . . . . . . . . . . . . . 25 .00 .00 .00 .00 25 .00 26 Multiply line 25 by 7.9% . . . . . . . . . . . . . 26 .00 .00 .00 .00 26 .00 27a Insurance company’s gross premiums as defined in s. 76.62, Wis. Stats . . . . . 27a .00 .00 .00 .00 27a .00 27b Multiply line 27a by 2% . . . . . . . . . . . . . 27b .00 .00 .00 .00 27b .00 28a Wisconsin income realized from lottery prizes as reported on Form N, line 5 . . . 28a .00 .00 .00 .00 28a .00 28b Multiply line 28a by 7.9% . . . . . . . . . . . . 28b .00 .00 .00 .00 28b .00 29 Add lines 27b and 28b . . . . . . . . . . . . . . 29 .00 .00 .00 .00 29 .00 30 Enter the lesser of the amounts on line 26 or line 29. This is the amount to enter on Form 6, Part III, line 9 . . . . . . . . . . . . 30 .00 .00 .00 .00 30 .00
2023 IC-402 Form 6I Wisconsin Adjustment for Insurance Companies
More about the Wisconsin Form 6I Corporate Income Tax TY 2023
We last updated the Wisconsin Adjustment for Insurance Companies in February 2024, so this is the latest version of Form 6I, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 6I directly from TaxFormFinder. You can print other Wisconsin tax forms here.
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Form Sources:
Wisconsin usually releases forms for the current tax year between January and April. We last updated Wisconsin Form 6I from the Department of Revenue in February 2024.
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 6I
We have a total of nine past-year versions of Form 6I in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 IC-402 Form 6I Wisconsin Adjustment for Insurance Companies
2022 IC-402 Form 6I - Wisconsin Adjustment for Insurance Companies
2021 IC-402 Form 6I - Wisconsin Adjustment for Insurance Companies
2020 IC-402 Form 6I - Wisconsin Adjustment for Insurance Companies
2019 IC-402 Form 6I - Wisconsin Adjustment for Insurance Companies
2018 IC-402 Form 6I - Wisconsin Adjustment for Insurance Companies
2017 IC-402 Form 6I - Wisconsin Adjustment for Insurance Companies
2016 IC-402 Form 6I - Wisconsin Adjustment for Insurance Companies
2015 IC-402 Form 6I - Wisconsin Adjustment for Insurance Companies (fillable)
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