PDF document
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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)



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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






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