Wisconsin Wisconsin Subtractions From Federal Income

Wisconsin Subtractions From Federal Income
2023 IC-024 Schedule 4W Wisconsin Subtractions From Federal Income (fillable)Tab to navigate within form. Use mouse to check
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Schedule

4W
Wisconsin
Department of Revenue

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Wisconsin Subtractions From
Federal Income
File with Wisconsin Form 4
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2023
Federal Employer ID Number

	 1	 Wisconsin subtraction modification for dividends (from Schedule 4Y, line 4) . . . . . . . . . 	 1

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	 2	 Related entity expenses eligible for subtraction (from Schedule RT, Part II,
	 	 Sch. 2K-1, and Sch. 3K-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 2

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	 3	 Income from related entities whose expenses were disallowed
	 	 (obtain Schedule RT-1 from related entity and submit with your return) . . . . . . . . . . . . . 	 3
	 4	 Subpart F and 965(a) income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 4
	 5	 Global intangible low-taxed income (GILTI). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 5
	 6	 Gross-up of foreign dividend income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 6
	 7	 Nontaxable income (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 7
	 8	 Foreign taxes (do not include deemed taxes). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 8
	 9	 Cost depletion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 9
	10	 Basis, section 179, depreciation/amortization (attach schedule). . . . . . . . . . . . . . . . . . . 	10
	11	 Amount by which the Wisconsin basis of assets disposed of exceeds the federal
		basis (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	 11
	12	 Federal wage credits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	12

	13	

Federal research credit expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	13

	14	 Financial institution loan exemption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	14

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15		 Other (list, but do not include any adjustment for nontaxable income from life insurance
	 	 operations)
		a
		b
		c
		d
		e
		f
		g
		h

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		i	 Add lines 15a through 15h. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	15i
16		 Nontaxable income from life insurance operations (from Schedule 4I, line 13). . . . . . . . 	16
17		 Total (enter on Form 4, page 1, line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	17

IC-024 (R. 8-23)

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Extracted from PDF file 2023-wisconsin-schedule-4w.pdf, last modified August 2015

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

We last updated the Wisconsin Subtractions From Federal Income in February 2024, so this is the latest version of Schedule 4W, fully updated for tax year 2023. You can download or print current or past-year PDFs of Schedule 4W 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 4W 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 4W

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

2023 Schedule 4W

2023 IC-024 Schedule 4W Wisconsin Subtractions From Federal Income (fillable)

2022 Schedule 4W

2022 IC-024 Schedule 4W Wisconsin Subtractions From Federal Income (fillable)

2020 Schedule 4W

2019 IC-024 Schedule 4W Wisconsin Subtractions From Federal Income (fillable)

2019 Schedule 4W

2019 IC-024 Schedule 4W Wisconsin Subtractions From Federal Income (fillable)

2018 Schedule 4W

2018 IC-024 Schedule 4W Wisconsin Subtractions From Federal Income

2017 Schedule 4W

2017 IC-024 Schedule 4W Wisconsin Subtractions From Federal Income

2016 Schedule 4W

2016 IC-024 Schedule 4W Wisconsin Subtractions From Federal Income

2015 Schedule 4W

2015 IC-024 Schedule 4W Wisconsin Subtractions From Federal Income (fillable)

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