Wisconsin Wisconsin Additions to Federal Income

Wisconsin Additions to Federal Income
2023 IC-023 Schedule 4V Wisconsin Additions to Federal Income (fillable)Tab to navigate within form. Use mouse to check
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Schedule

4V

Wisconsin
Department of Revenue
Corporation Name

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Wisconsin Additions to
Federal Income
File with Wisconsin Form 4

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Federal Employer ID Number

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2023

6	 Basis, section 179, depreciation, amortization difference (attach schedule). . . . . . . . . . . . . 	 6

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7	 Amount by which the federal basis of assets disposed of exceeds the Wisconsin
		basis (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 7

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1	 Interest income from state and municipal obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 1
2	 State taxes accrued or paid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 2
3	 Related entity expenses (from Schedule RT, Part I, Sch. 2K‑1, and Sch. 3K‑1) . . . . . . . . . . 	 3
4	 Actual distributions of previously taxed income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	4
5	 Expenses related to nontaxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 5

8	 Total additions for certain credits computed (see instructions):
8a	 Business development credit. . . . . . . . . . . . . . . . . . . . . . 	 8a
8b	 Community rehabilitation program credit. . . . . . . . . . . . . 	 8b
8c	 Development zones credits. . . . . . . . . . . . . . . . . . . . . . . 	 8c
8d	 Economic development credit. . . . . . . . . . . . . . . . . . . . . 	 8d
8e	 Electronics and information technology manufacturing
zone credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 8e
8f	 Employee college savings account contribution credit . . 	 8f
8g	 Enterprise zone jobs credit . . . . . . . . . . . . . . . . . . . . . . . 	 8g
8h	 Farmland preservation credit. . . . . . . . . . . . . . . . . . . . . . 	 8h
8i	 Jobs tax credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 8i
8j	 Reserved for future use. . . . . . . . . . . . . . . . . . . . . . . . . . 	 8j
8k	 Manufacturing and agriculture credit (computed in 2022).	 8k
8l	 Research credits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 8l
8m	Reserved for future use. . . . . . . . . . . . . . . . . . . . . . . . . . 	 8m

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8n	 Total credits (add lines 8a through 8m). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 8n
	 9	 	 Special additions for insurance companies (from Schedule 4I, line 4). . . . . . . . . . . . . . . . . . 	 9
	10	 Other (list):
a
b
c
d
e
f
g
h

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i	 Add lines 10a through 10h . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	10i
	11	 Total (enter on Form 4, page 1, line 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	11

IC-023 (R. 8-23)

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Extracted from PDF file 2023-wisconsin-schedule-4v.pdf, last modified September 2015

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More about the Wisconsin Schedule 4V Corporate Income Tax TY 2023

We last updated the Wisconsin Additions to Federal Income in February 2024, so this is the latest version of Schedule 4V, fully updated for tax year 2023. You can download or print current or past-year PDFs of Schedule 4V directly from TaxFormFinder. You can print other Wisconsin tax forms here.

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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
Schedule CC	Request for a Closing Certificate for Fiduciaries
Form 2	Wisconsin Fiduciary Income Tax for Estates or Trusts Tax Return
Schedule 5K-1	Tax-Option (S) Corporation Shareholder's Share of Income, Deductions, Credits, etc. Tax Credit
Form 4	Wisconsin Non-Combined Corporation Franchise or Income Tax Return Tax Return
Form 5S	Form 5S Wisconsin Tax-Option (S) Corporation Franchise or Income Tax 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 4V from the Department of Revenue in February 2024.

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 4V

We have a total of eight past-year versions of Schedule 4V in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2023 Schedule 4V

2023 IC-023 Schedule 4V Wisconsin Additions to Federal Income (fillable)

2022 Schedule 4V

2022 IC-023 Schedule 4V Wisconsin Additions to Federal Income (fillable)

2021 Schedule 4V

2021 IC-023 Schedule 4V Wisconsin Additions to Federal Income

2019 Schedule 4V

2019 IC-023 Schedule 4V Wisconsin Additions to Federal Income

2018 Schedule 4V

2018 IC-023 Schedule 4V Wisconsin Additions to Federal Income

2017 Schedule 4V

2017 IC-023 Schedule 4V Wisconsin Additions to Federal Income

2016 Schedule 4V

2016 IC-023 Schedule 4V Wisconsin Additions to Federal Income

2015 Schedule 4V

2015 IC-023 Schedule 4V Wisconsin Additions to Federal Income

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