This version of the form is not currently in use and is provided for reference only. Download this version of Instructions for Form IC-076 Schedule RT-1 for the current year.
This document contains official instructions for Form IC-076 Schedule RT-1, Statement of Disallowed Related Entity Expense - a form released and collected by the Wisconsin Department of Revenue. An up-to-date fillable Form IC-076 Schedule RT-1 is available for download through this link.
Q: What is Form IC-076 Schedule RT-1?
A: Form IC-076 Schedule RT-1 is a statement used to report disallowed related entity expenses in Wisconsin.
Q: Who needs to file Form IC-076 Schedule RT-1?
A: Taxpayers in Wisconsin who have disallowed related entity expenses need to file Form IC-076 Schedule RT-1.
Q: What are disallowed related entity expenses?
A: Disallowed related entity expenses are expenses that are incurred between related entities but are not deductible for tax purposes.
Q: When is Form IC-076 Schedule RT-1 due?
A: Form IC-076 Schedule RT-1 is due on the same date as the Wisconsin income tax return, generally April 15th.
Instruction Details:
Download your copy of the instructions by clicking the link below or browse hundreds of other forms in our library of forms released by the Wisconsin Department of Revenue.