<?xml version="1.0" encoding="UTF-8"?>
<ReturnDataState xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile
H:\FedState1120Project\Release_20051215\Schema5S_2005.xsd" State1120VersionNumber="Release 1.2_20051215" StateSpecificVersionNumber="WI 200501.00">
	<!-- H:\FedState1120Project\Release_20051213\FS1120ReturnDataState.xsd
	H:\FedState1120Project\Release_20051213\Schema5S_2005.xsd
	Sample Wisconsin 2005 Form 5S Return -->
	<FEIN>123456789</FEIN>
	<NameControl>SCOT</NameControl>
	<UnitaryConsolidated>
		<Header>
			<DirectDeposit>
				<DirectDeposit>
					<RoutingTransitNumber>041000022</RoutingTransitNumber>
					<BankAccountNumber>12345678901234567</BankAccountNumber>
					<AccountType>1</AccountType>
				</DirectDeposit>
			</DirectDeposit>
			<HdrAddress>
				<AccountingRecordsLocAddress>
					<USAddress>
						<City>Madison</City>
						<State>WI</State>
					</USAddress>
				</AccountingRecordsLocAddress>
				<AddressChange>X</AddressChange>
				<AddressUS>
					<USAddress>
						<AddressLine1>2134 Rimrock Rd</AddressLine1>
						<AddressLine2>MS 4-224</AddressLine2>
						<City>Madison</City>
						<State>WI</State>
						<ZIPCode>53708</ZIPCode>
					</USAddress>
				</AddressUS>
				<StateOfIncorporation>
					<USAddress>
						<State>WI</State>
					</USAddress>
				</StateOfIncorporation>
			</HdrAddress>
			<HdrCheckBox>
				<AmendedReturnIndicator>X</AmendedReturnIndicator>
				<ApportionmentFromAltSch>X</ApportionmentFromAltSch>
				<ChangeAccountingPeriod>X</ChangeAccountingPeriod>
				<CombinedNonResReturns>X</CombinedNonResReturns>
				<CorporateNameChange>X</CorporateNameChange>
				<CorporationDissolved>X</CorporationDissolved>
				<InitialReturnIndicator>X</InitialReturnIndicator>
				<PublicUtility>X</PublicUtility>
				<ShortPeriodReturnIndicator>X</ShortPeriodReturnIndicator>
			</HdrCheckBox>
			<HdrCode>
				<BusinessActivityCode>111100</BusinessActivityCode>
				<SoftwareDeveloperID>122345</SoftwareDeveloperID>
			</HdrCode>
			<HdrContact>
				<BusinessTelephoneNumber>6082668518</BusinessTelephoneNumber>
				<ContactFaxNumber>6082649923</ContactFaxNumber>
				<ContactInformation>Scott H Mueller</ContactInformation>
				<CorporateOfficer>Scott H Mueller</CorporateOfficer>
				<CorporateOfficerTitle>CIO</CorporateOfficerTitle>
				<PreparerIdNumber>123456789</PreparerIdNumber>
				<PreparerName>Same</PreparerName>
			</HdrContact>
			<HdrDateField>
				<CarLine>X</CarLine>
				<DateOfIncorporation>2005-01-01</DateOfIncorporation>
				<DateReturnPrepared>2005-03-18</DateReturnPrepared>
				<DateReviewedByOfficer>2005-03-20</DateReviewedByOfficer>
				<DateSubSElection>2005-06-15</DateSubSElection>
				<ExtensionDate>2006-09-15</ExtensionDate>
				<TaxYearBeginDate>2004-01-01</TaxYearBeginDate>
				<TaxYearEndDate>2004-12-31</TaxYearEndDate>
			</HdrDateField>
			<HdrIDNumber>
				<FEIN>391234567</FEIN>
				<StateAccountID>112233</StateAccountID>
				<WithholdingIdNumber>123456-8</WithholdingIdNumber>
			</HdrIDNumber>
			<HdrName>
				<CorporationName>
					<BusinessNameLine1>Big old Corporation</BusinessNameLine1>
				</CorporationName>
			</HdrName>
		</Header>
		<GeneralInformation>
			<BusinessInfo>
				<AnnualizingUnderpaymentPen>X</AnnualizingUnderpaymentPen>
				<AnyManufacturingInState>X</AnyManufacturingInState>
				<AssetsInterestPartLLC>X</AssetsInterestPartLLC>
				<InterestPartLLCList>Some text goes here</InterestPartLLCList>
				<NamePropertyInState>List of properties goes here</NamePropertyInState>
				<PurchasesFromRelated>258</PurchasesFromRelated>
				<PurchasesNoTax>235</PurchasesNoTax>
				<SalesToRelated>1213</SalesToRelated>
			</BusinessInfo>
			<Shares>
				<NonResidentShareTaxNumber>2</NonResidentShareTaxNumber>
				<NumberOfShareholders>2</NumberOfShareholders>
			</Shares>
			<StateReturnInfo>
				<AccumAdjAcctBOY>
					<AccumAdjAcct>125.33</AccumAdjAcct>
					<OtherAdjAcct>359.21</OtherAdjAcct>
				</AccumAdjAcctBOY>
				<AccumAdjAcctEOY>
					<AccumAdjAcct>0.00</AccumAdjAcct>
					<OtherAdjAcct>0.00</OtherAdjAcct>
				</AccumAdjAcctEOY>
				<AccumAdjAcctOtherAdditions>
					<AccumAdjAcct>0.00</AccumAdjAcct>
					<OtherAdjAcct>0.00</OtherAdjAcct>
				</AccumAdjAcctOtherAdditions>
				<AccumAdjAcctOtherDistributions>
					<AccumAdjAcct>0.00</AccumAdjAcct>
					<OtherAdjAcct>0.00</OtherAdjAcct>
				</AccumAdjAcctOtherDistributions>
				<AccumAdjAcctOtherReductions>
					<AccumAdjAcct>0.00</AccumAdjAcct>
					<OtherAdjAcct>0.00</OtherAdjAcct>
				</AccumAdjAcctOtherReductions>
			</StateReturnInfo>
		</GeneralInformation>
		<Subtractions/>
		<Franchise/>
		<Income>
			<IncApportionInc>
				<NetIncome>0.00</NetIncome>
			</IncApportionInc>
			<IncFedTaxInc>
				<GrossReceipts>0.00</GrossReceipts>
				<TotalInterest>0.00</TotalInterest>
			</IncFedTaxInc>
		</Income>
		<Assets>
			<AstOther>
				<TotalAssets>0.00</TotalAssets>
			</AstOther>
		</Assets>
		<Liabilities/>
		<AllocationAndApportionment>
			<AandA>
				<AllApportionment>
					<TotApportFraction>0.2589</TotApportFraction>
				</AllApportionment>
			</AandA>
			<StateAll>
				<AllApportionment>
					<SpecAppFirstFactor>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
						<OtherSpecify>Indicate factor used</OtherSpecify>
					</SpecAppFirstFactor>
					<SpecAppSecondFactor>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
						<OtherSpecify>Indicate factor used</OtherSpecify>
					</SpecAppSecondFactor>
					<SpecAppThirdFactor>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
						<OtherSpecify>Indicate factor used</OtherSpecify>
					</SpecAppThirdFactor>
					<TotApportFactor>0.5987</TotApportFactor>
				</AllApportionment>
				<AllNonBusinessIncome>
					<NbiExpensesRelatedToIncome>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
					</NbiExpensesRelatedToIncome>
					<NbiNetGainLossNonBusAssets>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
					</NbiNetGainLossNonBusAssets>
					<NbiRentsRoyaltiesNonBusTangible>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
					</NbiRentsRoyaltiesNonBusTangible>
					<NbiTotal>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
					</NbiTotal>
				</AllNonBusinessIncome>
				<AllPayroll>
					<PayOtherSalariesWages>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
					</PayOtherSalariesWages>
					<PayPayroll>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
					</PayPayroll>
					<PayPayrollAll>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
						<Ratio>0.2589</Ratio>
					</PayPayrollAll>
				</AllPayroll>
				<AllProperty>
					<PropBuild>
						<BOYIn>0</BOYIn>
						<BOYAll>0</BOYAll>
						<EOYIn>0</EOYIn>
						<EOYAll>0</EOYAll>
					</PropBuild>
					<PropFurnFixt>
						<BOYIn>0</BOYIn>
						<BOYAll>0</BOYAll>
						<EOYIn>0</EOYIn>
						<EOYAll>0</EOYAll>
					</PropFurnFixt>
					<PropInventories>
						<BOYIn>0</BOYIn>
						<BOYAll>0</BOYAll>
						<EOYIn>0</EOYIn>
						<EOYAll>0</EOYAll>
					</PropInventories>
					<PropLand>
						<BOYIn>0</BOYIn>
						<BOYAll>0</BOYAll>
						<EOYIn>0</EOYIn>
						<EOYAll>0</EOYAll>
					</PropLand>
					<PropMachEquip>
						<BOYIn>0</BOYIn>
						<BOYAll>0</BOYAll>
						<EOYIn>0</EOYIn>
						<EOYAll>0</EOYAll>
					</PropMachEquip>
					<PropOther>
						<BOYIn>0</BOYIn>
						<BOYAll>0</BOYAll>
						<EOYIn>0</EOYIn>
						<EOYAll>0</EOYAll>
						<OtherSpecify>Details</OtherSpecify>
					</PropOther>
					<PropTransEquip>
						<BOYIn>0</BOYIn>
						<BOYAll>0</BOYAll>
						<EOYIn>0</EOYIn>
						<EOYAll>0</EOYAll>
					</PropTransEquip>
					<RentOrLeaseValue>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
					</RentOrLeaseValue>
					<TotPropOwned>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
						<Ratio>0.9745</Ratio>
					</TotPropOwned>
				</AllProperty>
				<AllSales>
					<SalesDelOrShippedOutState>
						<InState>0</InState>
					</SalesDelOrShippedOutState>
					<SalesDelOrShippedState>
						<InState>0</InState>
					</SalesDelOrShippedState>
					<SalesDoubleThrowBackState>
						<InState>0</InState>
					</SalesDoubleThrowBackState>
					<SalesExemptShippedOutState>
						<InState>0</InState>
					</SalesExemptShippedOutState>
					<SalesFedGovDelOrShippedState>
						<InState>0</InState>
					</SalesFedGovDelOrShippedState>
					<SalesFedGovExemptOutState>
						<InState>0</InState>
					</SalesFedGovExemptOutState>
					<SalesGrossReceipts>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
					</SalesGrossReceipts>
					<SalesOtherBusReceipts>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
					</SalesOtherBusReceipts>
					<TotalReceiptsFactor>
						<InState>0</InState>
						<Everywhere>0</Everywhere>
						<Ratio>0.589</Ratio>
						<RatioCalc>0.2357</RatioCalc>
					</TotalReceiptsFactor>
				</AllSales>
			</StateAll>
		</AllocationAndApportionment>
		<Credits>
			<InvestmentManufacturing>
				<CrManufSalesTax>
					<CarryoverCrdtFromPriorPeriod>0.00</CarryoverCrdtFromPriorPeriod>
					<CostFuelElecNonManuf>0.00</CostFuelElecNonManuf>
					<CostFuelElect>0.00</CostFuelElect>
					<CountyStadiumTaxIncluded>0.00</CountyStadiumTaxIncluded>
					<CrdtPassedFromOtherEnt>0.00</CrdtPassedFromOtherEnt>
					<PurchasesSubjectToTax>0.00</PurchasesSubjectToTax>
					<SalesTaxCrdt>0.00</SalesTaxCrdt>
					<TotalSalesTaxCrdt>0.00</TotalSalesTaxCrdt>
				</CrManufSalesTax>
			</InvestmentManufacturing>
			<Miscellaneous>
				<SummarySchedule>
					<CreditPassThrough>
						<EntityName>
							<BusinessNameLine1>Acme Manufacturing</BusinessNameLine1>
						</EntityName>
						<FEIN>391234567</FEIN>
						<ShareOfNetIncome>0</ShareOfNetIncome>
						<TaxAtributable>0</TaxAtributable>
						<SalesTax>0</SalesTax>
						<UsedThisYear>0</UsedThisYear>
						<CarriedForward>0</CarriedForward>
					</CreditPassThrough>
					<CreditPassThrough>
						<EntityName>
							<BusinessNameLine1>Acme Manufacturing</BusinessNameLine1>
						</EntityName>
						<FEIN>391234567</FEIN>
						<ShareOfNetIncome>0</ShareOfNetIncome>
						<TaxAtributable>0</TaxAtributable>
						<SalesTax>0</SalesTax>
						<UsedThisYear>0</UsedThisYear>
						<CarriedForward>0</CarriedForward>
					</CreditPassThrough>
					<CreditPassThrough>
						<EntityName>
							<BusinessNameLine1>Acme Manufacturing</BusinessNameLine1>
						</EntityName>
						<FEIN>391234567</FEIN>
						<ShareOfNetIncome>0</ShareOfNetIncome>
						<TaxAtributable>0</TaxAtributable>
						<SalesTax>0</SalesTax>
						<UsedThisYear>0</UsedThisYear>
						<CarriedForward>0</CarriedForward>
					</CreditPassThrough>
				</SummarySchedule>
			</Miscellaneous>
		</Credits>
		<Deductions/>
		<Estimated>
			<EstAmount>
				<EstAdjustmentStateInc>
					<USAmount2>0</USAmount2>
					<USAmount5>0</USAmount5>
					<USAmount8>0</USAmount8>
					<USAmount11>0</USAmount11>
				</EstAdjustmentStateInc>
				<EstAmountDue>0</EstAmountDue>
				<EstimatedUnderpayPenalty>0.00</EstimatedUnderpayPenalty>
				<EstNonRefundableCred>
					<USAmount2>0</USAmount2>
					<USAmount5>0</USAmount5>
					<USAmount8>0</USAmount8>
					<USAmount11>0</USAmount11>
				</EstNonRefundableCred>
				<EstRecyclingSurcharge>
					<USAmount2>0</USAmount2>
					<USAmount5>0</USAmount5>
					<USAmount8>0</USAmount8>
					<USAmount11>0</USAmount11>
				</EstRecyclingSurcharge>
				<EstRefundableCredit>
					<USAmount2>0</USAmount2>
					<USAmount5>0</USAmount5>
					<USAmount8>0</USAmount8>
					<USAmount11>0</USAmount11>
				</EstRefundableCredit>
			</EstAmount>
			<EstIncome>
				<EstStateIncome>
					<USAmount2>0</USAmount2>
					<USAmount5>0</USAmount5>
					<USAmount8>0</USAmount8>
					<USAmount11>0</USAmount11>
				</EstStateIncome>
			</EstIncome>
		</Estimated>
		<PaymentsClaimed/>
		<TaxDueOverpayment>
			<TaxAdditionalFees>
				<AdditionalTaxOnTaxOptionSCorp>213.65</AdditionalTaxOnTaxOptionSCorp>
				<RecyclingSurcharge>0.00</RecyclingSurcharge>
			</TaxAdditionalFees>
			<TaxContribution>
				<CharitableContribution>
					<Amount>1234.56</Amount>
				</CharitableContribution>
				<VeteransTrustFund>100.00</VeteransTrustFund>
				<WithheldFromPassThruEntities>2598.32</WithheldFromPassThruEntities>
			</TaxContribution>
			<TaxCredits>
				<CommDevFinCrdt>5698.32</CommDevFinCrdt>
			</TaxCredits>
			<TaxExpense>
				<StateNetBusinessLossCarryforwd>598.89</StateNetBusinessLossCarryforwd>
			</TaxExpense>
			<TaxIncome>
				<ExcessBuiltInGainsOverLosses>258.25</ExcessBuiltInGainsOverLosses>
				<StateIncomeTax>0.00</StateIncomeTax>
				<StateTaxableIncome>698.35</StateTaxableIncome>
			</TaxIncome>
			<TaxOverpayments>
				<OverpaymentAfterPenaltyAndInt>0.00</OverpaymentAfterPenaltyAndInt>
				<OverpaymentCreditedNxtYr>0.00</OverpaymentCreditedNxtYr>
			</TaxOverpayments>
			<TaxPayments>
				<EstTaxPmtLessApplQckEstWRefund>0.00</EstTaxPmtLessApplQckEstWRefund>
			</TaxPayments>
			<TaxPenalty>
				<PenaltyAndInterest>0.00</PenaltyAndInterest>
			</TaxPenalty>
			<TaxRefunded>
				<OverpaymentRefunded>0.00</OverpaymentRefunded>
			</TaxRefunded>
			<TaxRemittance>
				<BalanceDueWithReturn>0.00</BalanceDueWithReturn>
			</TaxRemittance>
		</TaxDueOverpayment>
		<K1>
			<k1Schedule>
				<ShareholderTotal>
					<OrdinaryIncome>
						<FederalAmount>5201.00</FederalAmount>
						<Adjustment>524.00</Adjustment>
						<PerStateLaw>5890.00</PerStateLaw>
					</OrdinaryIncome>
					<NetIncomeRentalRE>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
					</NetIncomeRentalRE>
					<NetIncomeRentaNonRE>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</NetIncomeRentaNonRE>
					<InterestIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</InterestIncome>
					<OrdinaryDividends>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</OrdinaryDividends>
					<RoyaltyIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</RoyaltyIncome>
					<ShortTermCapGain>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</ShortTermCapGain>
					<LongTremCapGain>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</LongTremCapGain>
					<NetSection1231Gain>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</NetSection1231Gain>
					<OtherIncome List="Stuff">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
					</OtherIncome>
					<OtherIncome List="MoreStuff">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
					</OtherIncome>
					<Sec179Deduction>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</Sec179Deduction>
					<OtherDeductions List="Contributions">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
					</OtherDeductions>
					<ManufSalesTaxCredit>
						<PerStateLaw>0.00</PerStateLaw>
					</ManufSalesTaxCredit>
					<DairyInvestmentCredit>
						<PerStateLaw>0.00</PerStateLaw>
					</DairyInvestmentCredit>
					<DevZoneCredit>
						<PerStateLaw>0.00</PerStateLaw>
					</DevZoneCredit>
					<DevZoneCapInvCredit>
						<PerStateLaw>0.00</PerStateLaw>
					</DevZoneCapInvCredit>
					<TechZoneCredit>
						<PerStateLaw>0.00</PerStateLaw>
					</TechZoneCredit>
					<EarlyStageSeedInvCredit>
						<PerStateLaw>0.00</PerStateLaw>
					</EarlyStageSeedInvCredit>
					<SuppFedHistCredit>
						<PerStateLaw>0.00</PerStateLaw>
					</SuppFedHistCredit>
					<TaxPaidOtherStates State="AZ">
						<PerStateLaw>0.00</PerStateLaw>
					</TaxPaidOtherStates>
					<TaxPaidOtherStates State="MD">
						<PerStateLaw>0.00</PerStateLaw>
					</TaxPaidOtherStates>
					<ThisStateTaxWithheld>
						<PerStateLaw>0.00</PerStateLaw>
					</ThisStateTaxWithheld>
					<ForeignTransactions List="GrossIncomeAllSources">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
					</ForeignTransactions>
					<ForeignTransactions List="Passive">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
					</ForeignTransactions>
					<AltMinTax List="Oil">
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</AltMinTax>
					<TaxExemptInterest>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</TaxExemptInterest>
					<OtherTaxExemptIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</OtherTaxExemptIncome>
					<NondeductableExpenses>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</NondeductableExpenses>
					<PropertyDistributions>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</PropertyDistributions>
					<RepaymentOfLoans>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</RepaymentOfLoans>
					<InvestmentIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</InvestmentIncome>
					<InvestmentExpenses>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</InvestmentExpenses>
					<DividendDistFromAccumulated>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</DividendDistFromAccumulated>
					<OtherItemsAndAmounts List="list item">
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</OtherItemsAndAmounts>
					<GrossIncomeAllActivities>
						<PerStateLaw>800.20</PerStateLaw>
					</GrossIncomeAllActivities>
				</ShareholderTotal>
			</k1Schedule>
		</K1>
		<K1>
			<k1Schedule>
				<ShareholderSchedule>
					<OrdinaryIncome>
						<FederalAmount>5201.00</FederalAmount>
						<Adjustment>524.00</Adjustment>
						<PerStateLaw>5890.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OrdinaryIncome>
					<NetIncomeRentalRE>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</NetIncomeRentalRE>
					<NetIncomeRentaNonRE>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</NetIncomeRentaNonRE>
					<InterestIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</InterestIncome>
					<OrdinaryDividends>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OrdinaryDividends>
					<RoyaltyIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</RoyaltyIncome>
					<ShortTermCapGain>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</ShortTermCapGain>
					<LongTremCapGain>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</LongTremCapGain>
					<NetSection1231Gain>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</NetSection1231Gain>
					<OtherIncome List="Stuff">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OtherIncome>
					<OtherIncome List="MoreStuff">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OtherIncome>
					<Sec179Deduction>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</Sec179Deduction>
					<OtherDeductions List="Contributions">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OtherDeductions>
					<ManufSalesTaxCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</ManufSalesTaxCredit>
					<DairyInvestmentCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</DairyInvestmentCredit>
					<DevZoneCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</DevZoneCredit>
					<DevZoneCapInvCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</DevZoneCapInvCredit>
					<TechZoneCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</TechZoneCredit>
					<EarlyStageSeedInvCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</EarlyStageSeedInvCredit>
					<SuppFedHistCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</SuppFedHistCredit>
					<TaxPaidOtherStates State="AZ">
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</TaxPaidOtherStates>
					<ThisStateTaxWithheld>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</ThisStateTaxWithheld>
					<ForeignTransactions List="Passive">
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</ForeignTransactions>
					<ForeignTransactions List="GrossIncomeFromAllSources">
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</ForeignTransactions>
					<AltMinTax List="List of items">
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</AltMinTax>
					<AltMinTax List="List of items">
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</AltMinTax>
					<TaxExemptInterest>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</TaxExemptInterest>
					<OtherTaxExemptIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</OtherTaxExemptIncome>
					<NondeductableExpenses>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</NondeductableExpenses>
					<PropertyDistributions>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</PropertyDistributions>
					<RepaymentOfLoans>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</RepaymentOfLoans>
					<InvestmentIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</InvestmentIncome>
					<InvestmentExpenses>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</InvestmentExpenses>
					<DividendDistFromAccumulated>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</DividendDistFromAccumulated>
					<OtherItemsAndAmounts List="Itemized">
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OtherItemsAndAmounts>
					<GrossIncomeAllActivities>
						<PerStateLaw>8</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</GrossIncomeAllActivities>
				</ShareholderSchedule>
			</k1Schedule>
			<k1SCorp>
				<CorpAddress>2135 Rimrock Rd, Madison, WI, 53704</CorpAddress>
				<CorpFEIN>391234567</CorpFEIN>
				<CorpName>S Corp Name</CorpName>
			</k1SCorp>
			<k1Shareholder>
				<AmendedK1>X</AmendedK1>
				<ApportionmentPercentage>0.5892</ApportionmentPercentage>
				<ByApportionment>X</ByApportionment>
				<FinalK1>X</FinalK1>
				<SeparateAccounting>X</SeparateAccounting>
				<ShareholderEntity>Individual</ShareholderEntity>
				<ShareholderID>393224444</ShareholderID>
				<ShareholderName>Jane Smith</ShareholderName>
				<ShareholderPercent>0.583</ShareholderPercent>
				<ShareholdersAddress>
					<USAddress>
						<AddressLine1>2135 Rimrock Rd</AddressLine1>
						<AddressLine2>MS 4-224</AddressLine2>
						<City>Madison</City>
						<State>WI</State>
						<ZIPCode>53708</ZIPCode>
					</USAddress>
				</ShareholdersAddress>
				<ShareholderStateRes>WI</ShareholderStateRes>
			</k1Shareholder>
		</K1>
		<K1>
			<k1Schedule>
				<ShareholderSchedule>
					<OrdinaryIncome>
						<FederalAmount>5201.00</FederalAmount>
						<Adjustment>524.00</Adjustment>
						<PerStateLaw>5890.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OrdinaryIncome>
					<NetIncomeRentalRE>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</NetIncomeRentalRE>
					<NetIncomeRentaNonRE>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</NetIncomeRentaNonRE>
					<InterestIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</InterestIncome>
					<OrdinaryDividends>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OrdinaryDividends>
					<RoyaltyIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</RoyaltyIncome>
					<ShortTermCapGain>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</ShortTermCapGain>
					<LongTremCapGain>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</LongTremCapGain>
					<NetSection1231Gain>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</NetSection1231Gain>
					<OtherIncome List="Stuff">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OtherIncome>
					<OtherIncome List="MoreStuff">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OtherIncome>
					<Sec179Deduction>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</Sec179Deduction>
					<OtherDeductions List="Contributions">
						<FederalAmount>7</FederalAmount>
						<Adjustment>7</Adjustment>
						<PerStateLaw>7</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OtherDeductions>
					<ManufSalesTaxCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</ManufSalesTaxCredit>
					<DairyInvestmentCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</DairyInvestmentCredit>
					<DevZoneCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</DevZoneCredit>
					<DevZoneCapInvCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</DevZoneCapInvCredit>
					<TechZoneCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</TechZoneCredit>
					<SuppFedHistCredit>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</SuppFedHistCredit>
					<TaxPaidOtherStates State="AZ">
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</TaxPaidOtherStates>
					<AltMinTax List="List of items">
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</AltMinTax>
					<AltMinTax List="List of items">
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</AltMinTax>
					<TaxExemptInterest>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</TaxExemptInterest>
					<OtherTaxExemptIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</OtherTaxExemptIncome>
					<NondeductableExpenses>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</NondeductableExpenses>
					<PropertyDistributions>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</PropertyDistributions>
					<RepaymentOfLoans>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
					</RepaymentOfLoans>
					<InvestmentIncome>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</InvestmentIncome>
					<InvestmentExpenses>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</InvestmentExpenses>
					<DividendDistFromAccumulated>
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</DividendDistFromAccumulated>
					<OtherItemsAndAmounts List="Itemized">
						<FederalAmount>0.00</FederalAmount>
						<Adjustment>0.00</Adjustment>
						<PerStateLaw>0.00</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</OtherItemsAndAmounts>
					<GrossIncomeAllActivities>
						<PerStateLaw>8</PerStateLaw>
						<StateSourceNonRes>0.00</StateSourceNonRes>
					</GrossIncomeAllActivities>
				</ShareholderSchedule>
			</k1Schedule>
			<k1SCorp>
				<CorpAddress>2135 Rimrock Rd, Madison, WI, 53704</CorpAddress>
				<CorpFEIN>391234567</CorpFEIN>
				<CorpName>S Corp Name</CorpName>
			</k1SCorp>
			<k1Shareholder>
				<AmendedK1>X</AmendedK1>
				<ApportionmentPercentage>0.5892</ApportionmentPercentage>
				<ByApportionment>X</ByApportionment>
				<FinalK1>X</FinalK1>
				<SeparateAccounting>X</SeparateAccounting>
				<ShareholderEntity>Individual</ShareholderEntity>
				<ShareholderID>393224444</ShareholderID>
				<ShareholderName/>
				<ShareholderPercent>0.583</ShareholderPercent>
				<ShareholdersAddress>
					<USAddress>
						<AddressLine1>2135 Rimrock Rd</AddressLine1>
						<AddressLine2>MS 4-224</AddressLine2>
						<City>Madison</City>
						<State>WI</State>
						<ZIPCode>53708</ZIPCode>
					</USAddress>
				</ShareholdersAddress>
				<ShareholderStateRes>WI</ShareholderStateRes>
			</k1Shareholder>
		</K1>
	</UnitaryConsolidated>
</ReturnDataState>
