Fillable Printable 2016 I-010 Form 1, Wisconsin Income Tax
Fillable Printable 2016 I-010 Form 1, Wisconsin Income Tax
2016 I-010 Form 1, Wisconsin Income Tax
1 Federal adjusted gross income (see page 12) ....................................... 1
Form W‑2 wages included in line 1 .......................
2 State and municipal interest (see page 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Capital gain/loss addition (see page 14) ............................................ 3
4 Other additions
... 4
5 Add the amounts in the right column for lines 1 through 4 .............................. 5
6 Taxable refund of state income tax (from Form 1040, line 10) ... 6
7 United States government interest ........................ 7
8 Unemployment compensation (see page 16) ................ 8
9 Social security adjustment (see page 17) ................... 9
10 Capital gain/loss subtraction (see page 17) ................. 10
11 Other subtractions
................ 11
12 Add lines 6 through 11 .......................................................... 12
13 Subtract line 12 from line 5. This is your Wisconsin income ............................. 13
Married ling separate return.
Fill in spouse’s SSN above
and full name here ...............
Wisconsin
income tax
2016
1
I‑010i
PAPER CLIP payment here
See page 6 before assembling return
Tax district
Check below then ll in either the name of city,
village, or town and the county in which you lived
at the end of 2016.
County of
School district number
See page 57
Spouse’s social security number
Your social security numberLegal rst nameYour legal last name
Spouse’s legal rst nameIf a joint return, spouse’s legal last name
Home address (number and street). If you have a PO Box, see page 11. Apt. no.
StateCity or post ofce Zip code
Married ling joint return
Filing status Check below
Head of household (see page 12).
Also, check here if married ...
Single
Village TownCity
M.I.
M.I.
Special
conditions
City, village,
or town
DO NOT STAPLE
}
Fill in code number and amount, see page 14.
Fill in total other additions on line 4.
}
Fill in code number and amount, see page 17.
Fill in total other subtractions on line 11.
Legal last name
Legal rst name
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M.I.
If married, fill in spouse’s
SSN above and full name here
.00
.00.00.00.00
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For the year Jan. 1‑Dec. 31, 2016, or other tax year
beginning , 2016 ending , 20 .
NO COMMAS; NO CENTS
Print numbers like this Not like this
Use BLACK Ink
Check here if an amended return
32 Add lines 29, 30, and 31 ....................................................... 32
33 Subtract line 32 from line 28. If line 32 is larger than line 28, ll in 0. This is your net tax ..... 33
34 Sales and use tax due on Internet, mail order, or other out‑of‑state purchases (see page 38) 34
If you certify that no sales or use tax is due, check here .........................
35 Donations (decreases refund or increases amount owed)
a Endangered resources e Military family relief ......
b Cancer research ..... f
Second Harvest/Feeding Amer.
c Veterans trust fund ... g Red Cross WI Disaster Relief
d Multiple sclerosis .... h Special Olympics Wisconsin
Total (add lines a through h) ...
35i
36 Penalties on IRAs, retirement plans, MSAs, etc. (see page 39) .. x .33 = 36
37 Credit repayments and other penalties (see page 40) ................................ 37
38 Add lines 33, 34, 35i, 36 and 37 ................................................. 38
14 Wisconsin income from line 13 .................................................. 14
15 Standard deduction. See table on page 55, OR ................................ 15
If someone else can claim you (or your spouse) as a dependent, see page 30 and check here
16 Subtract line 15 from line 14. If line 15 is larger than line 14, ll in 0 ..................... 16
17 Exemptions (Caution: See page 30)
a Fill in exemptions from your federal return x $700 .. 17a
b Check if 65 or older You + Spouse = x $250 .. 17b
c Add lines 17a and 17b ...................................................... 17c
18 Subtract line 17c from line 16. If line 17c is larger than line 16, ll in 0. This is taxable income . 18
19 Tax (see table on page 48) ..................................................... 19
20 Itemized deduction credit. Enclose Schedule 1, page 4 ............... 20
21 Armed forces member credit (must be stationed outside U.S. See page 31) .. 21
22 School property tax credit
a Rent paid in 2016–heat included
Rent paid in 2016–heat not included
b Property taxes paid on home in 2016
23 Working families tax credit
24 Certain nonrefundable credits from line 11 of Schedule CR ........... 24
25 Add credits on lines 20 through 24 ............................................... 25
26 Subtract line 25 from line 19. If line 25 is larger than line 19, ll in 0 ..................... 26
27 Alternative minimum tax. Enclose Schedule MT .................................... 27
28 Add lines 26 and 27 .......................................................... 28
29 Married couple credit.
Enclose Schedule 2, page 4 ............ 29
30 Other credits from Schedule CR, line 35 .. 30
31 Net income tax paid to another state.
Enclose Schedule OS .......... 31
Find credit from
table page 33 ..22a
}
Find credit from
table page 34 ..22b
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NO COMMAS; NO CENTS
2016
Form 1 Page 2 of 4
Name SSN
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.00 .00
If line 14 is less than $10,000
and if married ling separate, see page 35 ..23
}
39 Amount from line 38 ......................................................... 39
40 Wisconsin tax withheld. Enclose withholding statements ..... 40
41 2016 estimated tax payments and amount
applied from 2015 return .............................. 41
42 Earned income credit. Number of qualifying children ..
Federal
credit .... x % = ......... 42
43 Farmland preservation credit. a Schedule FC, line 18 ....... 43a
b Schedule FC‑A, line 13 ..... 43b
44 Repayment credit (see page 42) ........................ 44
45 Homestead credit. Enclose Schedule H or H‑EZ ............ 45
46 Eligible veterans and surviving spouses property tax credit ... 46
47 Other credits from Schedule CR, line 39. Enclose Schedule CR 47
48 AMENDED RETURN ONLY–Amounts previously paid
(see page 44)
48
49 Add lines 40 through 48 .............................. 49
50 AMENDED RETURN ONLY–
Amounts previously refunded
(see page 44)
50
51 Subtract line 50 from line 49 ................................................... 51
52 If line 51 is larger than line 39, subtract line 39 from line 51.
This is the AMOUNT YOU OVERPAID ........................................... 52
53 Amount of line 52 you want REFUNDED TO YOU .................................. 53
54 Amount of line 52 you want
APPLIED TO YOUR 2017 ESTIMATED TAX .............. 54
55 If line 51 is smaller than line 39, subtract line 51 from line 39. This is the
AMOUNT YOU OWE. Paper clip payment to front of return .......................... 55
56
Underpayment interest. Fill in exception code ‑ See Sch. U
56
Also include on line 55
(see page 46)
Name(s) shown on Form 1 Your social security number
2016
Form 1 Page 3 of 4
Mail your return to: Wisconsin Department of Revenue
If tax due .....................................PO Box 268, Madison WI 53790‑0001
If refund or no tax due.................PO Box 59, Madison WI 53785‑0001
If homestead credit claimed ........PO Box 34, Madison WI 53786‑0001
I‑010ai
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Under penalties of law, I declare that this return and all attachments are true, correct, and complete to the best of my knowledge and belief.
Your signature Spouse’s signature (if ling jointly, BOTH must sign) Date Daytime phone
( )
Sign here
.00
Third
Party
Designee
Designee’s
name
Phone
no. ( )
Personal
identication
number (PIN)
.00
Do you want to allow another person to discuss this return with the department (see page 47)? Yes Complete the following. No
Paper clip copies of your federal income tax return and schedules to this return.
Assemble your return (pages 1-4) and withholding statements in the order listed on page 6.
.00
Do Not Submit Photocopies
NO COMMAS; NO CENTS
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1 Medical and dental expenses from line 4 of federal Schedule A. See instructions for exceptions 1
2 Interest paid from lines 10‑12 and 14 of federal Schedule A. Do not include interest paid
to purchase a second home located outside Wisconsin or a residence which is a boat.
Also, do not include interest paid to purchase or hold U.S. government securities and
interest from a tax‑option (S) corporation if claimed as a subtraction .................... 2
3 Gifts to charity from line 19 of federal Schedule A. See instructions for exceptions ......... 3
4 Casualty losses from line 20 of federal Schedule A, only if the loss is directly related to a
federally‑declared disaster .................................................... 4
5 Add lines 1 through 4 ......................................................... 5
6 Fill in your standard deduction from line 15 on page 2 of Form 1 ....................... 6
7 Subtract line 6 from line 5. If line 6 is more than line 5, ll in 0 .......................... 7
8 Rate of credit is .05 (5%). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Multiply line 7 by line 8. Fill in here and on line 20 on page 2 of Form 1 .................. 9
1 Taxable wages, salaries, tips, and other employee compensation.
Do NOT include deferred compensation, interest, dividends,
pensions, unemployment compensation, or other unearned income 1
2 Net prot or (loss) from self-employment from federal
Schedules C, C‑EZ, and F (
Form 1040
), Schedule K‑1
(Form 1065)
,
and any other taxable self‑employment or earned income ....... 2
3 Combine lines 1 and 2. This is earned income ................ 3
4 Add the amounts from federal Form 1040, lines 24, 28 and 32,
plus repayment of supplemental unemployment benets,
and contributions to secs. 403(b) and 501(c)(18) pension plans,
included in line 36, and any Wisconsin disability income
exclusion. Fill in the total of these adjustments that apply to
your or your spouse’s income ............................. 4
5 Subtract line 4 from line 3. This is qualied earned income.
If less than zero, ll in 0 ................................. 5
6 Compare the amounts in columns (A) and (B) of line 5.
Fill in the smaller amount here. If more than $16,000, ll in $16,000. . . . . . . . . . . 6
7 Rate of credit is .03 (3%) ............................................. 7
8 Multiply line 6 by line 7. Fill in here and on line 29 on page 2 of Form 1 ........ 8
Schedule 2 – Married Couple Credit When Both Spouses Are Employed (see page 36)
When completing this schedule, be sure to fill in your income in column (A) and your spouse’s income in column (B)
(B) SPOUSE
Do not ll in
more than $480.
x .03
(A) YOURSELF
2016
Form 1 Page 4 of 4
Schedule 1 – Itemized Deduction Credit (see page 30)
x .05
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You must submit this page with Form 1 if you claim either of these credits
Name SSN
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NO COMMAS; NO CENTS
