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Screen WINOL — Wisconsin Net Business Loss Carryforward (1120)
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Net Business Loss Carryforward
Income (Loss)
Amounts in the
Income / (Loss)
column should reflect the taxable income or net operating loss equal to Form 4, line 13 (or its equivalent for prior years) for each of the preceding periods. Enter income amounts as positive numbers and loss amounts as negative numbers.Adjustments to NOL
Enter the amount of the adjustments due to charitable contributions (Reg. 1.17A-11(C)(2) and Revenue Ruling 76-145) for each of the prior taxable periods with losses. Reclassification of contributions increases the NOL and should be entered as negative numbers. The application adds this amount to the amount entered in
Income (Loss)
and determines the net loss available for carryover.Prior Year Income Offset Loss Expired
To expire a loss, use the statement to enter the following.
- A code in the first column designating the amount as an expiration.
- The amount (as a positive number) of the loss expired.
- The year in which the loss was generated.
To utilize a loss to offset income, use the statement to enter the following.
- The amount of the loss used to offset the income.
- The year in which the loss was generated.
If only one year is entered, this information prints on Form 4BL. If more than one year is entered, the total income offset or expired loss prints on Form 4BL and a supporting schedule prints detailing the various years.
Pre-2009 Net Business Loss Carryforward
Use this section to enter Pre-2009 amounts of net business losses and their utilizations. This section should only be completed by members of a consolidated group. Under 2011 Wisconsin Act 32, if the full 5 percent of the pre-2009 net business loss carryforward cannot be fully used to offset the Wisconsin income of all other members of the combined group in a given year, the remainder may be added to that portion of the pre-2009 carryforward and used to offset the Wisconsin income of all other members of the combined group in subsequent years until completely used or expired over a 15-year period.
Pre-2009 (Loss)
Enter up to 5 percent of the pre-2009 net business loss carryforward that may be used to offset the income of all members of the combined group on a proportionate basis to the extent such income is attributable to the unitary business.