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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)
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