Tab to navigate within form. Use mouse to check Save Print Clear applicable boxes, press spacebar or press Enter. Schedule Wisconsin Apportionment Percentage for Interstate Air Carriers A-07 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 Aircraft arrivals and departures . . . . . . . . . . . . . . . . . 1 1 2 Divide Wisconsin column, line 1 by Total Company column, line 1, and multiply by 100 . . . . . . . . . . . . . . 2 . % 3 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3 .000 4 Divide line 2 by line 3 . This is the Wisconsin arrivals and departures factor . . . . . . . . . . . . . . . . 4 . % 5 Revenue tons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 6 Divide Wisconsin column, line 5 by Total Company column, line 5, and multiply by 100 . . . . . . . . . . . . . . 6 . % 7 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 3 .000 8 Divide line 6 by line 7 . This is the Wisconsin revenue tons factor . . . . . . . . . . . . . . . . . . . . . . . . 8 . % 9 Originating revenue . . . . . . . . . . . . . . . . . . . . . . . . . . 9 .00 9 .00 10 Divide Wisconsin column, line 9 by Total Company column, line 9, and multiply by 100 . . . . . . . . . . . . . . 10 . % 11 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 3 .000 12 Divide line 10 by line 11 . This is the Wisconsin originating revenue factor . . . . . . . . . . . . . . . . . . . 12 . % Separate return filers and pass-through entities: 13 Add lines 4, 8, and 12 . This is the Wisconsin percentage . 13 . % IC-305 (R . 6-24) |
2024 Schedule A-07 Name ID Number Page 2 of 2 Combined return filers: Total Company 14 Computation of total company sales: a Gross receipts from the sale of inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14a .00 b Gross receipts from the operation of farms, mines, and quarries . . . . . . . . . . . 14b .00 c Gross receipts from the sale of scrap or by-products . . . . . . . . . . . . . . . . . . . . 14c .00 d Gross commissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14d .00 e Gross receipts from personal and other services . . . . . . . . . . . . . . . . . . . . . . . 14e .00 f Gross rents from real property or tangible personal property . . . . . . . . . . . . . . 14f .00 g Interest on trade accounts and trade notes receivable . . . . . . . . . . . . . . . . . . 14g .00 h Partner’s share of partnership’s gross receipts . . . . . . . . . . . . . . . . . . . . . . . . 14h .00 i Member’s share of limited liability company’s gross receipts . . . . . . . . . . . . . . 14i .00 j Gross management fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14j .00 k Gross royalties from income-producing activities . . . . . . . . . . . . . . . . . . . . . . . 14k .00 l Gross franchise fees from income-producing activities . . . . . . . . . . . . . . . . . . 14l .00 15 Add lines 14a through 14l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 .00 16Enter sales included above that are intercompany sales between combined group members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 .00 17 Enter sales included above that are not included in the computation of combined unitary income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 .00 18 Add lines 16 and 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 .00 19 Subtract line 18 from line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 .00 20 Enter intercompany sales previously eliminated from the amounts above if the gain or loss on the transaction was deferred and recognized in combined unitary income on this return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 .00 21 Add lines 19 and 20. This is the modified sales factor denominator. Enter this amount on Form 6, Part III, line 1b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 .00 22 Add lines 4, 8, and 12 and enter the result . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 . % 23 Multiply line 21 by line 22. This is the modified sales factor numerator. Enter this amount on Form 6, Part III, line 1a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 .00 |