Screen WIGen2 — Wisconsin Franchise or Income Tax Return, Page 2 (1120)

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Alternative Tax

Total company gross receipts / income from all activities (Force)
Enter the total company gross receipts/income to be shown on Forms 4, 5S, or 6. If this field is blank, the application totals federal amounts from Form 1120/1120-S, Gross receipts or sales and Wisconsin amounts from Farm income, Rent and Royalty income, Farm Rental income, Gross Dividends, Gross Interest, Other income - Schedule K, Schedule D proceeds, Form 4684 income, Form 6252 payments, Gross sales price from the sale of business assets, Gross sales price from the sale of business assets sold by a pass through entity, and Tax exempt interest income.

Contributions

Endangered resources donation
Enter the amount of donations made for endangered resources. This amount is added to or subtracted from the tax due or overpayment.
Veterans trust fund donation
Enter the amount of donations made to a veterans trust fund. This amount is added to or subtracted from the tax due or overpayment.

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