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Screen WIVC - Wisconsin Venture Capital Credits (1120)
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Credit Information
Transfer of early stage seed investment credit
Enter information for the early stage seed investment credit that is being transferred from other taxpayers. This information transfers to Schedule VC, Page 3, Part III. For each recipient, enter the amount of prior-year credit that is being transferred in the current year. This amount is included in the total on Schedule VC, Page 3, Part III. Amounts entered on these fields will increase the available carryover for Schedule VC. For further information, see the instructions for Schedule VC and Schedule CF.
Current year credit transferred to other taxpayers (C Corp)
Enter the amount of credit being transferred to other taxpayers. This information transfers to Schedule VC, Page 2, Part II, line 14.
note
Only the amount of credit generated in the current year that is being transferred should be entered on this field. To maintain prior-year carryover information, any credit being transferred in the current year that was generated in prior years should be entered in the
Transferred to Other Taxpayers
fields in the Carryover (C Corp) section. Amounts entered in the Transferred to Other Taxpayers
fields will be included in the total on Schedule VC, Page 2, Part II, line 14.Carryover (C Corp)
Transfer to Other Taxpayers
Enter the amount of prior year credit that is being transferred in the current year. This amount is included in the total on Schedule VC, Page 2, Part II, line 14. Amounts entered on these fields will reduce the available carryover for Schedule VC. For further information, see the instructions for Schedule VC and Schedule CF.