Schedule4V: Wisconsin Additions to Federal Income (2024)
Wisconsin · Wisconsin DOR · Used for tax years 2024
Wisconsin Schedule 4V reports additions to federal income for corporations filing Wisconsin Form 4 for 2024. It totals items such as state taxes accrued or paid, related entity expenses, depreciation differences, and additions for certain credits, and carries the total to Form 4.
Who files this form
Schedule 4V is used to report a corporation’s Wisconsin additions to federal income. The form directs you to file it with Wisconsin Form 4.
What you'll need
Have your corporation name and Federal Employer ID Number ready. Depending on the additions you report, the form calls for:
- Schedule RT, Part I, Schedule 2K-1, and Schedule 3K-1 for related entity expenses on line 3.
- An attached schedule for basis, section 179, depreciation, and amortization differences on line 6.
- An attached schedule for the amount by which federal basis exceeds Wisconsin basis for assets disposed of, on line 7.
- Schedule 4I, line 4, for special additions for insurance companies on line 9.
How to file
File Schedule 4V with Wisconsin Form 4. Enter the total from Schedule 4V, line 11, on Form 4, page 1, line 2.
The supplied form does not give a mailing address or e-filing directions.
Common mistakes
Follow these reminders printed on the form:
- Read the instructions before filling in the schedule.
- Attach a schedule when reporting an amount on line 6 or line 7.
- See the instructions for the credit additions on line 8.
Questions people ask
Where does the Schedule 4V total go?
Enter line 11 on Wisconsin Form 4, page 1, line 2.
Where do I report related entity expenses?
Report them on line 3. The form identifies Schedule RT, Part I, Schedule 2K-1, and Schedule 3K-1 as sources.
How do I total the credit additions?
Add lines 8a through 8m and enter the result on line 8n. The form directs you to see the instructions for these additions.
Where do I list other additions?
List other additions on lines 10a through 10h. Add those amounts and enter the total on line 10i.