Screen WIComb - Wisconsin Combined Franchise Tax Return (1120)

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Reconciliation With Federal Consolidated Return

Parent information for additional consolidated members
Use the statement to enter the parent corporation name, federal employer identification number and federal Form 1120, line 28 amount for each additional federal consolidated return for the tax year. The application uses this information to complete Form 6, Page 2, line 1.
Wisconsin combined group members not include in the federal return
Use the statement to enter the corporation name, federal employer identification number and federal Form 1120, line 28 amount for corporations included in the Wisconsin combined group whose federal returns are not included in the federal consolidated return. The application uses this information to complete Form 6, Page 2, line 2.
Member of federal return not included in the Wisconsin combined group
Use the statement to enter the parent corporation name, federal employer identification number and federal Form 1120, line 28 amount for corporations who are included in the federal consolidated return but are not Wisconsin combined group members. The application uses this information to complete Form 6, Page 2, line 4.
Corporations not included in Wisconsin combined return or federal return
Use the statement to enter the corporation name, federal employer identification number, gross sales and federal net income amount for corporations not included in the Wisconsin combined return or federal consolidated return. The application uses this information to complete Form 6, Page 2, lines 7 and 8.

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