<?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
http://www.revenue.wi.gov/eserv/corp/schema5_2005.xsd" State1120VersionNumber="Release 1.2_20051212" StateSpecificVersionNumber="WI 200501.00">
	<!-- Sample Wisconsin 2005 Form 5 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>
				<CorporateNameChange>X</CorporateNameChange>
				<CorporationDissolved>X</CorporationDissolved>
				<InactiveCorpIndicator>X</InactiveCorpIndicator>
				<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>
				<ExtensionDate>2006-09-15</ExtensionDate>
				<TaxYearBeginDate>2004-01-01</TaxYearBeginDate>
				<TaxYearEndDate>2004-12-31</TaxYearEndDate>
			</HdrDateField>
			<HdrIDNumber>
				<ConsolidatedParentFEIN>123456789</ConsolidatedParentFEIN>
				<FEIN>391234567</FEIN>
				<StateAccountID>112233</StateAccountID>
				<WithholdingIdNumber>123456-8</WithholdingIdNumber>
			</HdrIDNumber>
			<HdrName>
				<CorporationName>
					<BusinessNameLine1>Big old Corporation</BusinessNameLine1>
				</CorporationName>
			</HdrName>
			<StateReturnInfo>
				<ListYears>2003, 2004</ListYears>
				<TaxLiabilityForPriorYears>X</TaxLiabilityForPriorYears>
			</StateReturnInfo>
		</Header>
		<GeneralInformation>
			<BusinessInfo>
				<AnnualizingUnderpaymentPen>X</AnnualizingUnderpaymentPen>
				<AnyManufacturingInState>X</AnyManufacturingInState>
				<AssetsInterestPartLLC>X</AssetsInterestPartLLC>
				<InterestExpenseToRelated>8652.32</InterestExpenseToRelated>
				<InterestIncomeFromRelated>756.21</InterestIncomeFromRelated>
				<InterestPartLLCList>Some text goes here</InterestPartLLCList>
				<MgmtFeesToRelated>896.35</MgmtFeesToRelated>
				<NamePropertyInState/>
				<PurchasesFromRelated>258</PurchasesFromRelated>
				<PurchasesNoTax>235</PurchasesNoTax>
				<RoyaltiesPaidToRelated>159.35</RoyaltiesPaidToRelated>
				<SalesToRelated>1213</SalesToRelated>
			</BusinessInfo>
		</GeneralInformation>
		<Additions>
			<AddAdjustments>
				<Adjustmentforbasisdifference>0</Adjustmentforbasisdifference>
			</AddAdjustments>
			<AddCredits>
				<FarmlandPreservationCredit>0</FarmlandPreservationCredit>
				<FarmlandTaxReliefCredit>0</FarmlandTaxReliefCredit>
			</AddCredits>
			<AddDeductions>
				<ExtraTerritorialIncomeExcl>258.36</ExtraTerritorialIncomeExcl>
				<InterestStateAndMunicipal>0</InterestStateAndMunicipal>
				<IRC179ExcessExpense>258.36</IRC179ExcessExpense>
			</AddDeductions>
			<AddDepreciation>
				<FedDepreciationAmortization>0</FedDepreciationAmortization>
			</AddDepreciation>
			<AddIncome>
				<NontaxableExpensesIncome>0</NontaxableExpensesIncome>
			</AddIncome>
			<AddMiscellaneous>
				<OtherAdditions>
					<Description>Other stuff</Description>
					<Amount>0</Amount>
				</OtherAdditions>
				<OtherAdditions>
					<Description>more stuff</Description>
					<Amount>0</Amount>
				</OtherAdditions>
				<PercentageDepletion>0</PercentageDepletion>
			</AddMiscellaneous>
			<AddTaxes>
				<EnvironmentalWindfallProfitTax>0</EnvironmentalWindfallProfitTax>
				<StateTaxes>0</StateTaxes>
			</AddTaxes>
			<AddTotals>
				<TotalAdditions>0</TotalAdditions>
			</AddTotals>
		</Additions>
		<Subtractions>
			<SubAdjustments>
				<AssetsDisposedExceedsFed>0</AssetsDisposedExceedsFed>
			</SubAdjustments>
			<SubDeductions>
				<CreditResearchExpenses>0</CreditResearchExpenses>
				<CreditWorkOppotunity>0</CreditWorkOppotunity>
				<DeductionCostDepletion>0</DeductionCostDepletion>
				<DeductionForeignDivGrossUp>0</DeductionForeignDivGrossUp>
				<DeductionOther>
					<Description>Other deductions</Description>
					<Amount>0</Amount>
				</DeductionOther>
				<DeductionOther>
					<Description>Other deductions</Description>
					<Amount>0</Amount>
				</DeductionOther>
			</SubDeductions>
			<SubDepreciation>
				<DepreciationAdjustment>0</DepreciationAdjustment>
			</SubDepreciation>
			<SubDividends>
				<DividendsReceivingDeduction>0</DividendsReceivingDeduction>
				<DivPayor>
					<NameOfPayor>Big Oil, Inc</NameOfPayor>
					<DateAcquired>1952-06-21</DateAcquired>
					<PercentOwned>0.25</PercentOwned>
					<DividendReceived>235.23</DividendReceived>
				</DivPayor>
				<DivPayor>
					<NameOfPayor>Mad Phone, Inc</NameOfPayor>
					<DateAcquired>1952-06-21</DateAcquired>
					<PercentOwned>0.357</PercentOwned>
					<DividendReceived>123.56</DividendReceived>
				</DivPayor>
			</SubDividends>
			<SubIncome>
				<IncomeNonTaxable>0</IncomeNonTaxable>
				<IncomeSubpartF>0</IncomeSubpartF>
				<LessForeignTaxes>0</LessForeignTaxes>
				<NOL>
					<PrecedingTaxable Year="1st">
						<NOLYear>2003</NOLYear>
						<NOLLoss>0.00</NOLLoss>
						<NOLIncome>0.00</NOLIncome>
						<NOLLossExpired>0.00</NOLLossExpired>
						<NOLLossUsed>0.00</NOLLossUsed>
						<NOLYearsLossesIncurred>2003</NOLYearsLossesIncurred>
						<NOLRemainingLossAvailable>0.00</NOLRemainingLossAvailable>
					</PrecedingTaxable>
					<PrecedingTaxable Year="2nd">
						<NOLYear>2002</NOLYear>
						<NOLLoss>0.00</NOLLoss>
						<NOLIncome>0.00</NOLIncome>
						<NOLLossExpired>0.00</NOLLossExpired>
						<NOLLossUsed>0.00</NOLLossUsed>
						<NOLYearsLossesIncurred>2002</NOLYearsLossesIncurred>
						<NOLRemainingLossAvailable>0.00</NOLRemainingLossAvailable>
					</PrecedingTaxable>
				</NOL>
			</SubIncome>
			<SubOther>
				<NOLRemainingLoss>0</NOLRemainingLoss>
			</SubOther>
			<SubTaxes>
				<ForeignTaxes>0</ForeignTaxes>
			</SubTaxes>
			<SubTotal>
				<DividendDeduction>0</DividendDeduction>
				<TotalDeductions>0</TotalDeductions>
			</SubTotal>
		</Subtractions>
		<Franchise/>
		<Income>
			<IncApportionInc>
				<NetIncome>0</NetIncome>
			</IncApportionInc>
			<IncFedTaxInc>
				<FederalTaxableIncome>0</FederalTaxableIncome>
				<GrossReceipts>0</GrossReceipts>
			</IncFedTaxInc>
		</Income>
		<Assets>
			<AstOther>
				<TotalAssets>0</TotalAssets>
			</AstOther>
		</Assets>
		<Liabilities/>
		<Credits>
			<Agriculture>
				<Farm>
					<FarmlandPreservationCrdt>0</FarmlandPreservationCrdt>
					<FarmlandTaxReliefCrdt>0</FarmlandTaxReliefCrdt>
					<TotalRfndableCrdts>0</TotalRfndableCrdts>
				</Farm>
			</Agriculture>
			<EconomicDevelopment>
				<EnterpriseZoneAsset>
					<DevZoneResearchCrdt>0</DevZoneResearchCrdt>
					<TechnologyZoneCrdt>0</TechnologyZoneCrdt>
				</EnterpriseZoneAsset>
			</EconomicDevelopment>
			<EnvironmentConservation>
				<BuildingRestoration>
					<RehabilitateHistoricStructure>0</RehabilitateHistoricStructure>
				</BuildingRestoration>
			</EnvironmentConservation>
			<CrIncome>
				<SummaryNonRefundableTaxCredits>
					<NonRfndableCrdts>0</NonRfndableCrdts>
				</SummaryNonRefundableTaxCredits>
			</CrIncome>
			<InvestmentManufacturing>
				<CrManufSalesTax>
					<CarryoverCrdtFromPriorPeriod>0</CarryoverCrdtFromPriorPeriod>
					<CostFuelElecNonManuf>0</CostFuelElecNonManuf>
					<CostFuelElect>0</CostFuelElect>
					<CountyStadiumTaxIncluded>0</CountyStadiumTaxIncluded>
					<CrdtPassedFromOtherEnt>0</CrdtPassedFromOtherEnt>
					<PurchasesSubjectToTax>0</PurchasesSubjectToTax>
					<SalesTaxCrdt>0</SalesTaxCrdt>
					<TotalSalesTaxCrdt>0</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>
			<ResearchDevelopment>
				<CrResearch>
					<AlternativeIncrementalCrdt>0</AlternativeIncrementalCrdt>
					<AvailResearchExpCredit>0</AvailResearchExpCredit>
					<AvgAnnualGrossReceipts>0</AvgAnnualGrossReceipts>
					<ContractResearchExpenses>
						<Year1984>5</Year1984>
						<Year1985>5</Year1985>
						<Year1986>5</Year1986>
						<Year1987>5</Year1987>
						<Year1988>5</Year1988>
					</ContractResearchExpenses>
					<ExpsFedOrphanDrugCrdt>0</ExpsFedOrphanDrugCrdt>
					<ExpsFedOrphanDrugCrdtBase>
						<Year1984>10</Year1984>
						<Year1985>10</Year1985>
						<Year1986>10</Year1986>
						<Year1987>10</Year1987>
						<Year1988>10</Year1988>
					</ExpsFedOrphanDrugCrdtBase>
					<FixedBasePercentage>0</FixedBasePercentage>
					<OutOfStateReceipts>
						<ColumnYear Year="2000">0</ColumnYear>
						<ColumnYear Year="2001">0</ColumnYear>
						<ColumnYear Year="2002">0</ColumnYear>
						<ColumnYear Year="2003">0</ColumnYear>
					</OutOfStateReceipts>
					<OutOfStateReceiptsBase>
						<Year1984>16</Year1984>
						<Year1985>16</Year1985>
						<Year1986>16</Year1986>
						<Year1987>16</Year1987>
						<Year1988>16</Year1988>
					</OutOfStateReceiptsBase>
					<ResearchExp>0</ResearchExp>
					<ResearchExpComputerRental>0</ResearchExpComputerRental>
					<ResearchExpComputerRentalBase>
						<Year1984>8</Year1984>
						<Year1985>8</Year1985>
						<Year1986>8</Year1986>
						<Year1987>8</Year1987>
						<Year1988>8</Year1988>
					</ResearchExpComputerRentalBase>
					<ResearchExpCrdt>0</ResearchExpCrdt>
					<ResearchExpCrdtCarryover>0</ResearchExpCrdtCarryover>
					<ResearchExpPercentage>0</ResearchExpPercentage>
					<ResearchExpSupplies>
						<Other>
							<Amount>0</Amount>
						</Other>
					</ResearchExpSupplies>
					<ResearchExpSuppliesBase>
						<Year1984>7</Year1984>
						<Year1985>7</Year1985>
						<Year1986>7</Year1986>
						<Year1987>7</Year1987>
						<Year1988>7</Year1988>
					</ResearchExpSuppliesBase>
					<ResearchExpWage>
						<Other>
							<Amount>0</Amount>
						</Other>
					</ResearchExpWage>
					<ResearchExpWageBase>
						<Year1984>6</Year1984>
						<Year1985>6</Year1985>
						<Year1986>6</Year1986>
						<Year1987>6</Year1987>
						<Year1988>6</Year1988>
					</ResearchExpWageBase>
					<ResearchFacilityCrdt>0</ResearchFacilityCrdt>
					<ResearchFacilityCrdtCarryOver>0</ResearchFacilityCrdtCarryOver>
					<ResearchFacilityExp>0</ResearchFacilityExp>
					<TotalGrossReceiptsBase>
						<Year1984>15</Year1984>
						<Year1985>15</Year1985>
						<Year1986>15</Year1986>
						<Year1987>15</Year1987>
						<Year1988>15</Year1988>
					</TotalGrossReceiptsBase>
					<TotalGrossReceiptsGR>
						<ColumnYear Year="2000">0</ColumnYear>
						<ColumnYear Year="2001">0</ColumnYear>
						<ColumnYear Year="2002">0</ColumnYear>
						<ColumnYear Year="2003">0</ColumnYear>
					</TotalGrossReceiptsGR>
					<WgsFromDevelopZoneCrdt>0</WgsFromDevelopZoneCrdt>
					<WgsFromDevelopZoneCrdtBase>
						<Year1984>12</Year1984>
						<Year1985>12</Year1985>
						<Year1986>12</Year1986>
						<Year1987>12</Year1987>
						<Year1988>12</Year1988>
					</WgsFromDevelopZoneCrdtBase>
				</CrResearch>
			</ResearchDevelopment>
			<Social>
				<Community>
					<CommDevFinCrdt>0</CommDevFinCrdt>
				</Community>
			</Social>
		</Credits>
		<Deductions/>
		<Estimated>
			<EstAmount>
				<EstAdjustmentStateInc>
					<USAmount2>0</USAmount2>
					<USAmount5>0</USAmount5>
					<USAmount8>0</USAmount8>
					<USAmount11>0</USAmount11>
				</EstAdjustmentStateInc>
				<EstAmountDue>0</EstAmountDue>
				<EstimatedUnderpayPenalty>0</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>
				<RecyclingSurcharge>0</RecyclingSurcharge>
			</TaxAdditionalFees>
			<TaxContribution>
				<CharitableContributionAmount>1234.56</CharitableContributionAmount>
				<VeteransTrustFund>100.00</VeteransTrustFund>
				<WithheldFromPassThruEntities>2598.32</WithheldFromPassThruEntities>
			</TaxContribution>
			<TaxIncome>
				<StateIncomeTax>0</StateIncomeTax>
			</TaxIncome>
			<TaxOverpayments>
				<OverpaymentAfterPenaltyAndInt>0</OverpaymentAfterPenaltyAndInt>
				<OverpaymentCreditedNxtYr>0</OverpaymentCreditedNxtYr>
			</TaxOverpayments>
			<TaxPayments>
				<EstTaxPmtLessApplQckEstWRefund>0</EstTaxPmtLessApplQckEstWRefund>
			</TaxPayments>
			<TaxPenalty>
				<PenaltyAndInterest>0</PenaltyAndInterest>
			</TaxPenalty>
			<TaxRefunded>
				<OverpaymentRefunded>0</OverpaymentRefunded>
			</TaxRefunded>
			<TaxRemittance>
				<BalanceDueWithReturn>0</BalanceDueWithReturn>
			</TaxRemittance>
		</TaxDueOverpayment>
	</UnitaryConsolidated>
</ReturnDataState>
