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Schedule
Wisconsin Premiums Factor for
Insurance Companies
A-05 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
Wisconsin Total Company
1 Direct premiums written for insurance on property and risks,
other than life insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 .00 1 .00
2 Assumed premiums from domestic insurance companies
written for reinsurance on property and risks, other than
life insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 .00 2 .00
3 Add lines 1 and 2 for each column . . . . . . . . . . . . . . . . . . . . . 3 .00 3 .00
Separate return filers and pass-through entities:
4 Divide Wisconsin column, line 3 by Total Company column,
line 3, and multiply by 100 . . . . . . . . . . . . . . . . . . . . . . . . . . 4 . %
Wisconsin Total Company
Combined return filers:
5 Enter premiums included above that are intercompany
transactions between combined group members . . . . . . . . . 5 .00 5 .00
6 Enter premiums included above that are not included in the
computation of combined unitary income . . . . . . . . . . . . . . . 6 .00 6 .00
7 Add lines 5 and 6 for each column . . . . . . . . . . . . . . . . . . . . 7 .00 7 .00
8 For Wisconsin column, subtract line 7 from line 3 . For Total
Company column, subtract line 7 from line 3 . . . . . . . . . . . . 8 .00 8 .00
9 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 . . . . . 9 .00 9 .00
10 Add lines 8 and 9 for each column . Enter Wisconsin column
amount on Form 6, Part III, line 1a . Enter Total Company
column amount on Form 6, Part III, line 1b . . . . . . . . . . . . . . 10 .00 10 .00
IC-303 (R . 6-24)
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