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Wisconsin Department of Revenue

2006 Corporation Franchise and Income and Partnership Tax Returns File Transmission

Form 3	Form 4	Form 5	Form PW-1
Form 3 Partnership Return Sample instance document Schema Specifications Detail Spreadsheet Schedule 3K-1 Partner’s Share of Income, Deductions, Credits, etc. Test Scenarios: #1, #2, #3, #4, #5	Form 4 Corporation Franchise or Income Tax Return Sample instance document Schema Specifications Detail Spreadsheet Test Scenarios: #1, #2	Form 5 Corporation Franchise or Income Tax Return Sample instance document Schema Specifications Detail Spreadsheet Test Scenario: #2	Form PW-1 Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Sample instance document Schema Specifications Detail Spreadsheet
Form 3S	Form 4-ES	Form 5S	Form 1CNP
Form 3S Partnership Recycling Surcharge Specifications Detail Spreadsheet Test Scenario: #5	Sample instance document Schema Specifications Detail Spreadsheet	Form 5S Tax-Option (S) Corporation Franchise or Income Tax Return Sample instance document Schema Specifications Detail Spreadsheet Schedule 5K-1 Tax-Option (S) Corporation Shareholder's Share of Income, Deductions, etc. Test Scenarios: #1, #2	Form 1CNP Composite Wisconsin Individual Income Tax Return for Nonresident Partners Sample instance document Schema Specifications Detail Spreadsheet Test Scenario: #4
Form 3S-ES	Form 1CNS	Supporting Schedules	General
Sample instance document Schema Specifications Detail Spreadsheet	Form 1CNS Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders Sample instance document Schema Specifications Detail Spreadsheet	Form 3U Underpayment of Estimated Recycling Surcharge by Partnerships Form 4B Apportionment Data Form 4BL Net Business Loss Carryforward and Instructions Form 4U Underpayment of Estimated Taxes by Corporations and Instructions Schedule MS Manufacturer’s Sales Tax Credit Schedule R Research Credits Schedule V Additions to Federal Income Schedule W Subtractions From Federal Income Schedule Y Deductible Dividends	Federation of Tax Administrators Corp Efile Development Page Wisconsin specific eFile Types supporting schema IRS efileTypes.xsd Sample Payment Addendum Wisconsin Payment Schema

Last updated February 8, 2007