- 1 -
|
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 Railroads
A-09 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 Gross receipts from carriage of persons and property 1 .00 1 .00
2 Divide Wisconsin column, line 1 by Total Company
column, line 1, and multiply by 100 . . . . . . . . . . . . . . 2 . %
3 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 0 .5
4 Multiply line 2 by line 3 . This is the Wisconsin
gross receipts factor . . . . . . . . . . . . . . . . . . . . . . . 4 . %
5 Revenue ton miles of carriage . . . . . . . . . . . . . . . . . . 5 5
6 Divide Wisconsin column, line 5 by Total Company
column, line 5, and multiply by 100 . . . . . . . . . . . . . . 6 . %
7 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 0 .5
8 Multiply line 6 by line 7 . This is the Wisconsin
revenue ton miles factor . . . . . . . . . . . . . . . . . . . . 8 . %
Separate return filers and pass-through entities:
9 Add lines 4 and 8 . This is the Wisconsin percentage . 9 . %
Combined return filers:
10 Computation of total company sales:
a Gross receipts from the sale of inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a .00
b Gross receipts from the operation of farms, mines, and quarries . . . . . . . . . . . . 10b .00
c Gross receipts from the sale of scrap or by-products . . . . . . . . . . . . . . . . . . . . . . . . 10c .00
d Gross commissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10d .00
e Gross receipts from personal and other services . . . . . . . . . . . . . . . . . . . . . . . . 10e .00
f Gross rents from real property or tangible personal property . . . . . . . . . . . . . . . 10f .00
g Interest on trade accounts and trade notes receivable . . . . . . . . . . . . . . . . . . . 10g .00
h Partner’s share of partnership’s gross receipts . . . . . . . . . . . . . . . . . . . . . . . . . 10h .00
i Member’s share of limited liability company’s gross receipts . . . . . . . . . . . . . . . 10i .00
j Gross management fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10j .00
k Gross royalties from income-producing activities . . . . . . . . . . . . . . . . . . . . . . . . 10k .00
l Gross franchise fees from income-producing activities . . . . . . . . . . . . . . . . . . . 10l .00
IC-307 (R . 6-24)
|