PDF document
- 1 -
Tab to navigate within form. Use mouse to check                                                     Save Print         Clear
applicable boxes, press spacebar or press Enter.
Schedule
                         Wisconsin Single Sales Factor Apportionment 
                               Data for Nonspecialized Industries
    A-01                               File with Wisconsin Form 1NPR, 2, 3, 4, 4T, 5S, or 6              2024
     Wisconsin 
 Department of Revenue                          Read instructions before filling in this schedule
Name                                                                                               Identifying Number

Round amount to nearest dollar 

                                                                                      Wisconsin          Total Company
 1  Sales of tangible personal property delivered or shipped to
    Wisconsin purchasers:
    a  Shipped from outside Wisconsin  ....................                        1a            .00
   b Shipped from within Wisconsin......................                           1b            .00

  2 Sales of tangible personal property shipped from Wisconsin to:
    a  The federal government within Wisconsin .............                       2a            .00

   b The federal government in a state where the
     taxpayer would not be taxable under P.L. 86-272. .......                      2b            .00

   c Purchasers in a state where the taxpayer would not be
     taxable under P.L. 86-272. .........................                          2c            .00
 3  Double throwback sales.  ............................                          3             .00

 4  Total sales of tangible personal property (for Wisconsin
    column, add lines 1a through 3) . . . . . . . . . . . . . . . . . . . . . . .  4             .00 4                .00

 5  Gross receipts from the use of computer software if the
    purchaser or licensee used the software in Wisconsin......                     5             .00
 6  Total gross receipts from the use of computer software ................................          6                .00

 7  Gross receipts from services provided to a purchaser who
    received the benefit of the service in Wisconsin...........                    7             .00
 8  Total gross receipts from services.................................................              8                .00

 9  Other apportionable gross receipts:
    a  Sales, leases, rentals or licensing of real property .......                9a            .00 9a               .00
    b  Sales of intangible property ........................                       9b            .00 9b               .00
    c  Royalties, licensing, or allowing the use of intangible property            9c            .00 9c               .00
    d  Other apportionable gross receipts not identified above ..                  9d            .00 9d               .00
    e  Total (for both columns add lines 9a through 9d) ........                   9e            .00 9e               .00

  10  For Wisconsin column, add lines 4, 5, 7, and 9e. 
    For Total Company column, add lines 4, 6, 8, and 9e......     10                             .00 10               .00

Separate return filers and pass-through entities:

 11 Divide Wisconsin column, line 10 by Total Company Column, 
    line 10 and multiply by 100. This is the Wisconsin
    apportionment percentage ...........................  11                          .          %       Go to Page 2

IC-043 (R. 6-24)



- 2 -
2024 Schedule A-01 Name                                                            ID Number        Page 2 of 2 

Combined return filers:
                                                                                   Wisconsin        Total Company
  12 Enter sales included above, that are
    intercompany sales between combined group members . . . .  12                            .00 12              .00

13   Enter sales included above, that are not included
    in the computation of combined unitary income . . . . . . . . . . .  13                  .00 13              .00
14   Add lines 12 and 13 for each column . . . . . . . . . . . . . . . . . . .  14           .00 14              .00
15   Subtract line 14 from line 10 for each column.............  15                          .00 15              .00

16   Enter intercompany sales previously excluded from the sales
    factor due to the deferral of income, if the deferred income is
    included in combined unitary income on this return ........  16                          .00 16              .00
17   Add lines 15 and 16 for each column. Enter Wisconsin
    column amount on Form 6, Part III, line 1a. Total Company
     column amount on Form 6, Part III,line 1b...............      17                        .00 17              .00

                                                                                                    Go to Page 1






PDF file checksum: 1187978923

(Plugin #1/10.13/13.0)