Fillable Printable 2011 Form 1Cns - Wisconsin Department Of Revenue
Fillable Printable 2011 Form 1Cns - Wisconsin Department Of Revenue
2011 Form 1Cns - Wisconsin Department Of Revenue
2011
Composite Wisconsin Individual Income Tax Return
for Nonresident Tax-Option (S) Corporation Shareholders
Form
1CNS
IF NOT FILING
ELECTRONICALLY
Make check payable to and mail return to: Wisconsin Department of Revenue
PO Box 8991
Madison WI 53708-8991
Due Date: April 17, 2012
Corporation
Year Ending
Y C C D D Y M M
Check (ü) if this is an
AMENDED return
SIGNATURES
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 le this composite return on the shareholder’s behalf.
Signature of Authorized Ofcer
Title
Date
Individual or Firm Signature of PreparerPreparer’s Federal Employer ID NumberDate
DO NOT STAPLE OR BIND
Tax-Option (S) Corporation Name
Number and Street
City
Telephone Number
Fax Number
Zip (+ 4 digit sufx if known)
Person to Contact Regarding This Return
Complete form using BLACK INK.
State
Suite Number
Federal Employer ID Number
IC-057i
Caution: Only qualifying shareholders may be included in
this return. See instructions for details.
◄Number of shareholders included in this return.
Schedule 1Tax Computation
NOT LIKE THIS (1000)
ENTER NEGATIVE NUMBERS LIKE THIS
–1000
IF NO ENTRY ON A LINE, LEAVE BLANK
Include a copy of any application for a federal extension of time to le. 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.
1Wisconsin tax-option (S) corporation income (loss) of qualifying and participating
nonresident shareholders from Schedule 2, column D1................................1
2Tax from Schedule 2, column G .............................................2
3Alternative minimum tax from Schedule 2, column H..................................3
4Add lines 2 and 3. This is the total tax .............................................4
5Wisconsin tax withheld as reported on Form PW-1 (from Schedule 2, column I) .............5
6 Amended Return Only – amount previously paid..................................... 6
7 Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 Amended Return Only – amount previously refunded ................................. 8
9 Subtract line 8 from 7.......................................................... 9
10If line 9 is less than line 4, subtract line 9 from line 4 and enter tax due...................10
11
If line 9 is more than line 4, subtract line 4 from line 9 and enter overpayment.
This is the amount to be refunded to corporation ....................................11
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NO COMMAS; NO CENTS
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2011 Form 1CNS Page 2
a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
k.
(A)
Name and Address of
Nonresident Shareholder (and Spouse
if Married Filing Jointly)
(B)
Social
Security
Number
(C)
Pro
Rata
Share
(%)
(D1) Shareholder’s
Share of WI Net
Income (Loss)
(J)
Balance
Due
(Overpay-
ment)
(H)
Alternative
Minimum
Tax
(G)
Tax From
Worksheet
or 7.75% of
(D1)
(F)
Filing
Status
(S, H,
MFJ,
MFS)
(E)
Federal
Adjusted
Gross
Income From
Form 1040
TOTALS (enter on appropriate line on Schedule 1) ..........
Schedule 2Nonresident Shareholders Qualifying and Participating in Composite Return (Attach a separate schedule, if necessary.)
D1
D2
D1
D2
D1
D2
D1
D2
D1
D2
D1
D2
D1
D2
D1
D2
D1
D2
D1
D2
D1
D2
D1 total only
(D2) Shareholder’s
Share of WI Gross
Income (from Sch.
5K-1, line 19)
(I)
Tax
Withheld
from
Form PW-1
Return to Page 1
