Filing taxes can be a complex process, especially for those who have special circumstances such as living in one state while earning income in another, or moving during the tax year. The 2021 Form 1NPR is specifically designed for such individuals, catering to nonresidents and part-year residents of Wisconsin. This form allows these taxpayers to accurately report their income, calculate Wisconsin income tax, and claim any deductions or credits for which they may be eligible. Key sections of this form include income reporting, adjustments to income, tax computation, and credits, including the working families tax credit and homestead credit, which are only available to full-year Wisconsin residents. Additionally, this form addresses the need for clear instructions on printing numbers, stipulating the prohibition of staples (favoring paper clips instead), and specifying the use of black ink for clarity. The inclusion of a detailed page for adjustments and deductions ensures taxpayers can account for various financial factors such as educator expenses, self-employed health insurance deduction, and student loan interest deduction. By providing spaces for withholding statements and details about any income from wages, tips, retirement plans, or investments, Form 1NPR ensures comprehensive coverage of an individual's tax situation. This form also outlines the process for amended returns, guiding taxpayers through correcting previously filed information. The careful design and specific instructions aim to simplify the filing process, ensuring accurate and timely submission of tax returns by nonresidents and part-year residents.
Question | Answer |
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Form Name | 1Npr Form |
Form Length | 4 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 1 min |
Other names |
DO NOT STAPLE
PAPER CLIP withholding statements here
1NPR |
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2021 |
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Nonresident & |
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For the year Jan. |
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Wisconsin income tax |
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beginning |
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, 2021 ending |
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, 20 |
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Check here if this is an amended return |
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Complete form using BLACK INK |
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Your legal last name |
Legal first name |
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M.I. |
Your social security number |
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If a joint return, spouse’s legal last name |
Spouse’s legal first name |
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M.I. |
Spouse’s social security number |
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Home address (number and street). If you have a PO Box, see page 12 |
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Apt. no. |
Tax district |
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Check below then fill in either the name of the Wisconsin |
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city, village, or town, and the county in which you |
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City or post office |
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State |
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Zip code |
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lived at the end of 2021 or before leaving Wisconsin |
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(nonresidents leave blank). |
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Foreign Country |
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Foreign |
province/state/county |
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City |
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Village |
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Town |
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City, village, |
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Filing status |
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Foreign postal code |
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or town |
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Single |
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County of |
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Married filing joint return |
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(even if only one had income) |
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Legal last name |
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School district number See page 59 |
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Married filing separate return. |
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Fill in spouse’s SSN above |
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Legal first name |
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M.I. |
Special |
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and full name here |
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conditions |
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Form 804 filed with return (see page 10) |
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Head of household, NOT married (see page 13) |
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Head of household, married (see page 13) If married, fill in spouse’s |
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Resident status Check the status that applies |
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SSN above and full name here |
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You Spouse |
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Nonresident of Wisconsin; state of residence |
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to |
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Note: Complete residence questionnaire, page 61. |
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mm |
dd |
yyyy |
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mm dd |
yyyy |
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PAPER CLIP check or money order here
Income
1 Wages, salaries, tips, etc. (see page 15) . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Taxable interest (see page 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Ordinary dividends (see page 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4Taxable refunds, credits, or offsets of state and local income taxes
(from line 1 of federal Schedule 1 (Form 1040) . . . . . . . . . . . . . . . . . . . 4
5 Alimony received (see page 19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 Business income or (loss) (see page 19) . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Capital gain or (loss) (see page 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Other gains or (losses) (see page 20) . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 IRA distributions (see page 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Pensions and annuities (see page 21) . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11Rental real estate, royalties, partnerships, S corporations, trusts, etc.
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(see page 22) |
11 |
12 |
Farm income or (loss) (see page 24) |
12 |
13 |
Unemployment compensation (see page 24) |
13 |
14 |
Social security benefits (see page 25) |
14 |
15 |
Other income (see page 25). Enclose Schedule M if line 15b has an amount |
15 |
16 |
Combine lines 1 through 15 |
16 |
A. Federal column B. Wisconsin column
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
Not taxable |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
Not taxable |
.00 |
.00 |
.00 |
.00 |
2021 Form 1NPR
Name
SSN
Page 2 of 4
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Adjustments to Income |
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A. Federal column |
B. Wisconsin column |
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17 |
Educator expenses (see page 26) |
17 |
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.00 |
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18 |
Certain business expenses of reservists, performing artists, and |
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.00 |
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18 |
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19 |
Health savings account deduction (see page 26) |
19 |
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.00 |
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20 |
Moving expenses for members of the Armed Forces (see page 26) . . . |
20 |
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21 |
Deductible part of |
21 |
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22 |
22 |
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23 |
23 |
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24 |
Penalty on early withdrawal of savings (see page 29) |
24 |
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25 |
Alimony paid (see page 29) |
25 |
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26 |
IRA deduction (see page 29) |
26 |
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.00 |
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27 |
Student loan interest deduction (see page 30) |
27 |
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28 |
Other adjustments (see page 30). Enclose Schedule M if line 28b has an amount 28 |
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29 |
Total adjustments to income. Add lines 17 through 28 |
29 |
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.00 |
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Adjusted Gross Income |
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30 |
Wisconsin income. Subtract line 29, column B from line 16, column B . |
30 |
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.00 |
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31 |
Federal income. Subtract line 29, column A from line 16, column A . . . |
31 |
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.00 |
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32 |
Divide line 30 by line 31. Carry the decimal to four places. If amount |
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on line 30 is more than amount on line 31, fill in 1.0000. (See page 31) . |
32 |
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Tax Computation |
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33 |
Fill in the larger of Wisconsin income from line 30, column B or federal income from line 31, |
.00 |
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column A. But, if Wisconsin income from line 30 is zero or less, fill in 0 (zero) |
. 33. . |
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34a If you (or your spouse) can be claimed as a dependent on anyone else’s return, check here |
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. . . .and see the “Exception” in the instructions for line 34c on page 31 |
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. . 34a |
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. . . . . . . . .34b Aliens (see page 31 to determine if you must check line 34b) |
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. . 34b |
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34c Find the standard deduction for amount on line 31 using table on page 50 |
. . 34c |
.00 |
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35 |
Subtract line 34c from line 33. If line 34c is more than line 33, fill in 0 (zero) |
. 35. . |
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.00 |
36Exemptions (Caution: see page 32)
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a Fill in exemptions allowed |
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x |
$700 . . |
36a |
.00 |
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b Check if 65 or older |
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You + |
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Spouse = |
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x |
$250 . . |
36b |
.00 |
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.00 |
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c Add lines 36a and 36b |
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. 36c |
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37 |
Subtract line 36c from line 35. If line 36c is more than line 35, fill in 0 (zero) |
. . . . . . . . . . . . . . 37. |
.00 |
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38 |
Tax (see table on page 52) |
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. |
. . . . . . . . . . . . . . 38. |
.00 |
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39 |
. . . .Itemized deduction credit. Complete Schedule 1 (page 4, Form 1NPR) |
39 |
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.00 |
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40School property tax credits
a Rent paid in |
.00 |
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Find credit from |
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.00 |
Rent paid in |
.00} |
. . . .table page 35 |
40a |
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Find credit from |
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b Property taxes paid on home in 2021 |
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table page 36 . . . . |
40b |
41 |
Add credits on lines 39, 40a, and 40b |
41 |
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42 |
Subtract line 41 from line 38. If line 41 is more than line 38, fill in 0 (zero) |
42 |
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43 |
. . . . . . . . . . . . . . . . . .Fill in ratio from line 32 |
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44 |
Multiply line 42 by ratio on line 43 |
44 |
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2021 Form 1NPR |
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Page 3 of 4 |
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Name(s) shown on Form 1NPR |
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Your social security number |
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45 |
Fill in amount from line 44 |
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46 |
. . . . .Working families tax credit. |
46 |
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47 |
Married couple credit. Complete Schedule 2 (page 4, Form 1NPR) . . . . |
47 |
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48 |
Nonrefundable credits from Schedule CR, line 34. Enclose Schedule CR |
48 |
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49 |
Net income tax paid to another state. Enclose Schedule OS . . . |
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49 |
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50 |
Add lines 46 through 49 |
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. . 50 |
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51 |
Subtract line 50 from line 45. If line 50 is more than line 45, fill in 0 (zero). This is your net tax . 51 |
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52 |
Sales and use tax due on internet, mail order, or other |
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. . . . . . . . . . . . . . . . . . . . . . . . . .If you certify that no sales or use tax is due, check here |
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53Donations (decreases refund or increases amount owed)
a Endangered resources |
.00 |
e |
Military family relief |
.00 |
b Cancer research |
.00 |
f |
Second Harvest/Feeding Amer. |
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c Veterans trust fund . . . |
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g Red Cross WI Disaster Relief |
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d Multiple sclerosis |
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h Special Olympics Wisconsin |
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Total (add lines a through h) . . |
53i |
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54 |
Penalties on IRAs, other retirement plans, MSAs, etc. (see page 40) |
.00 x .33 = |
54 |
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55 |
Other penalties (see page 41) |
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55 |
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56 |
Add lines 51 through 55 |
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56 |
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Payments and Credits
57 Wisconsin income tax withheld. Enclose readable withholding statements . 57 58 2021 Wisconsin estimated tax paid and amount applied from 2020 return . 58
59Earned income credit.
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Federal credit |
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% = 59 |
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60 |
Farmland preservation credit. |
a. Schedule FC, line 17 |
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. . . . . . . . .b. Schedule |
. . . . 60b |
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61 |
Repayment credit |
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. . . . 61 |
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62 |
Homestead credit. |
. . . . 62 |
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63 |
Eligible veterans and surviving spouses property tax credit |
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64 |
Refundable credits from Schedule CR, line 40 |
. . . . 64 |
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65 |
AMENDED RETURN ONLY – amount previously paid (see page 46) . |
. . . . 65 |
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66 |
Add lines 57 through 65 |
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. . . . 66 |
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67 |
AMENDED RETURN ONLY – amount previously refunded (see page 47) . 67 |
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68 |
.Subtract line 67 from line 66 . |
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. . . . . . . . . . . . . . 68 |
NOTE: You must use your 2021 earned income (see page 42).
.00
Refund or Amount You Owe |
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69 |
If line 68 is more than line 56, subtract line 56 from line 68. This is the AMOUNT OVERPAID |
. . 69 |
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70 |
Amount of line 69 you want REFUNDED TO YOU |
. . . 70 |
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71 |
Amount of line 69 to be APPLIED TO YOUR 2022 ESTIMATED TAX . . . 71 |
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2021 Form 1NPR |
Paper clip a copy of your federal income |
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SSN |
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Page 4 of 4 |
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tax return and schedules to this return. |
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72a |
If line 68 is less than line 56, subtract line 68 from line 56 . . . This is the AMOUNT YOU OWE 72a |
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72b |
Interest (see page 47) |
72b |
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73 |
Underpayment interest. Fill in exception code – see Sch. U |
73 |
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Also include on line 72a (see page 48). |
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Third Do you want to allow another person to discuss this return with the department (see page 49)? |
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Yes Complete the following. |
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No |
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Party |
Designee’s |
Phone |
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Personal |
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( |
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identification |
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Designee name |
no. |
number (PIN) |
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Under penalties of law, I declare that this return and all attachments are true, correct, and complete to the best of my knowledge and belief.
Your signature |
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Wisconsin Identity Protection PIN (7 characters) |
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Sign |
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here |
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Spouse’s signature (if filing jointly, BOTH must sign) |
Date |
Wisconsin Identity Protection PIN (7 characters) |
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Sign |
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here |
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Mail your return to: Wisconsin Department of Revenue |
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(if tax is due) |
(if refund or no tax due) |
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PO Box 268 |
PO Box 59 |
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Madison WI |
Madison WI |
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Schedule 1 – Wisconsin Itemized Deduction Credit (see line 39 instructions)
1Medical and dental expenses from federal Schedule A (Form 1040). See instructions for
exceptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2 Interest paid from federal Schedule A (Form 1040). See instructions for exceptions . . . . . . . . . . . . 2 3 Gifts to charity from federal Schedule A (Form 1040). See instructions for exceptions . . . . . . . . . . 3 4 Casualty losses from federal Schedule A (Form 1040) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 |
Add lines 1 through 4 |
5 |
6 |
Wisconsin standard deduction from Form 1NPR, line 34c |
6 |
7 |
Subtract line 6 from line 5. If line 6 is more than line 5, fill in 0 (zero) |
7 |
8 |
Rate of credit is .05 (5%) |
8 |
9 |
Multiply line 7 by line 8. Fill in here and on line 39 of Form 1NPR |
9 |
.00
.00
.00
.00
.00
.00
.00
x .05
.00
Schedule 2 – Married Couple Credit May be claimed only when both spouses have earned income taxable by Wisconsin.
1 |
Wages, salaries, tips, etc., included in column B of line 1 on Form 1NPR. |
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(A) YOURSELF |
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(B) YOUR SPOUSE |
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Do not include deferred compensation (even though reported on a |
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taxable scholarships or fellowships not reported on a |
1 |
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2 |
Net profit or (loss) from |
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and F (Form 1040), Schedule |
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employment or earned income included in column B on Form 1NPR |
2 |
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3 |
Combine lines 1 and 2. This is your total Wisconsin earned income |
3 |
.00 |
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4 |
Add amounts on Form 1NPR, lines 18, 22, 26, and 28, column B. Fill in the |
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total of these adjustments that apply to your or your spouse’s earned income |
4 |
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5 |
Subtract line 4 from line 3. This is your qualified earned income |
5 |
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6 |
Compare the amount in columns (A) and (B) of line 5. Fill in the |
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smaller amount here. If more than $16,000, fill in $16,000 |
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. . . . . . 6 |
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7 |
Rate of credit is .03 (3%) |
. . . . |
. . . . . . 7 |
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x .03 |
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8 |
Multiply line 6 by line 7. Round the result and fill in here and on line 47 of Form 1NPR. |
.00 |
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Do not fill in more than $480 |
. . . . |
. . . . . . 8 |
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