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Schedule Wisconsin Receipts Factor for Interstate Brokers-Dealers,
Investment Advisors, Investment Companies, and Underwriters
Wisconsin DepartmentA-06 File with Wisconsin Form 1NPR, 2, 3, 4, 4T, 5S, or 6 2024
of Revenue Read instructions before filling in this schedule
Name Identifying Number
Wisconsin Total Company
1 Gross brokerage commissions . . . . . . . . . . . . . . . . . . . . . . . 1 .00 1 .00
2 Gross margin interest earned . . . . . . . . . . . . . . . . . . . . . . . . 2 .00 2 .00
3 Gross account maintenance fees . . . . . . . . . . . . . . . . . . . . . 3 .00 3 .00
4 Gross receipts, net of commissions, from sales of trading
assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 .00 4 .00
Trading assets sourced: commercial domicile or . . . . . . . .
customer billing address . . . . . . .
5 Gross receipts received on investment contracts . . . . . . . . . 5 .00 5 .00
6 Gross receipts from underwriting services . . . . . . . . . . . . . . 6 .00 6 .00
7 Other gross receipts or net gains (attach schedule) . . . . . . . 7 .00 7 .00
8 Gross receipts apportioned to a state where the taxpayer
would not be taxable under P .L . 86-272 . . . . . . . . . . . . . . . . 8 .00
9 For Wisconsin column, add lines 1 through 8 . For Total
Company column, add lines 1 through 7 . . . . . . . . . . . . . . . 9 .00 9 .00
Separate return filers and pass-through entities:
10 Divide Wisconsin column line 9 by Total Company column,
line 9, and multiply by 100 . . . . . . . . . . . . . . . . . . . . . . . . . . 10 . %
Wisconsin Total Company
Combined return filers:
11 Enter sales or receipts included above that are intercompany
transactions between combined group members . . . . . . . . . 11 .00 11 .00
12 Enter sales or receipts included above that are not included
in computation of combined unitary income . . . . . . . . . . . . . 12 .00 12 .00
13 Add lines 11 and 12 for each column . . . . . . . . . . . . . . . . . . 13 .00 13 .00
14 Subtract line 13 from line 9 for each column . . . . . . . . . . . . 14 .00 14 .00
15 Enter intercompany sales or receipts previously excluded from
the receipts factor due to the deferral of income, if the deferred
income is included in combined unitary income on this return 15 .00 15 .00
16 Add lines 14 and 15 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 . . . . . . . . . . . . . . 16 .00 16 .00
IC-304 (R . 8-24)
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