Schedule Form 1 – AD Additions to Income Wisconsin Department of Revenue 2024 File with Wisconsin Form 1 Name Social Security Number See the instructions for additional information on the additions listed below. Additions to Income 1 State and municipal interest (see page 1) ........................................... 1 .00 2 Capital gain/loss addition (see page 2) ............................................. 2 .00 3 Nonqualified distributions from Edvest and Tomorrow’s Scholar college savings account ...... 3 .00 4 Nonqualified distributions from ABLE accounts ....................................... 4 .00 5 Federal net operating loss deduction .............................................. 5 .00 6 Income (lump-sum distributions) reported on federal Form 4972 ......................... 6 .00 7 Excess distribution from a passive foreign investment company ......................... 7 .00 8 Expenses paid to or incurred with related entities ..................................... 8 .00 9 Expenses for moving business outside of Wisconsin or the United States .................. 9 .00 10 Differences in federal and Wisconsin basis of assets .................................. 10 .00 11 Reserved for future use ........................................................ 11 .00 12 Differences in federal and Wisconsin reporting of marital property (community) income ....... 12 .00 13Farmland preservation credit .................................................... 13 .00 14Development zones credits ...................................................... 14 .00 15 Enterprise zone jobs credit ...................................................... 15 .00 16Reserved for future use ........................................................ 16 .00 17 Economic development tax credit ................................................. 17 .00 18 Reserved for future use ........................................................ 18 .00 19Capital investment credit ....................................................... 19 .00 20Community rehabilitation program credit ........................................... 20 .00 21 Research credits .............................................................. 21 .00 22Manufacturing and agriculture credit (amount computed for 2023 - see instructions) .......... 22 .00 23 Business development credit .................................................... 23 .00 24 Electronics and information technology manufacturing zone credit ....................... 24 .00 25 Employee college savings account contribution credit ................................. 25 .00 26 Add lines 1 through 25. Enter here and on line 27, page 2 .............................. 26 .00 I-0101 (R. 6-24) |
2024 Schedule AD Page 2 of 2 Name Social Security Number 27 Enter amount from line 26 on page 1 ............................................. 27 .00 28 Tax-option (S) corporation adjustments. Do not include adjustments listed on line 29 (list and provide amount) a Name FEIN Amount 28a .00 b Name FEIN Amount 28b .00 c Add lines 28a and 28b ..................................................... 28c .00 29 Tax-option (S) corporation entity level tax election adjustments (list and provide amount) a Name FEIN Amount 29a .00 b Name FEIN Amount 29b .00 c Add lines 29a and 29b ..................................................... 29c .00 30 Partnership, limited liability company, trust, or estate adjustments. Do not include adjustments listed on line 31 (list and provide amount) a Name FEIN Amount 30a .00 b Name FEIN Amount 30b .00 c Add lines 30a and 30b ..................................................... 30c .00 31 Partnership entity level tax election adjustments (list and provide amount) a Name FEIN Amount 31a .00 b Name FEIN Amount 31b .00 c Add lines 31a and 31b ..................................................... 31c .00 32 Other additions to income (list and provide amount) a Amount 32a .00 b Amount 32b .00 c Amount 32c .00 d Add lines 32a through 32c .................................................. 32d .00 33 Add lines 27, 28c, 29c, 30c, 31c, and 32d. This is your total addition to income. Enter on Form 1, line 4 ..................................................................... 33 .00 |