Form 4i - Wisconsin Insurance Company Franchise Tax Return - 2006 Page 4
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44 of 4
2006 Form 4I
Page
Schedule 2 – Subtractions From Federal Taxable Income
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00
1 Wisconsin dividends received deduction (from Sch. Y, line 4) . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Wisconsin depreciation/amortization in excess of federal depreciation/amortization
.
00
(attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Amount by which the Wisconsin basis of assets disposed of exceeds the federal basis
.
00
(attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Income realized from the purchase and subsequent sale or redemption of lottery prizes if the
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00
winning tickets were originally bought in Wisconsin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
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00
5 Manufacturer’s sales tax credit carryforward (see instructions) . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Other (list):
a
6a
b
6b
c
6c
d
6d
e
6e
.
Add lines 6a through 6e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
.
7 Total (enter on Form 4I, page 1, line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
00
Schedule 3 – Wisconsin Apportionment Percentage
Premiums Factor
(a) Wisconsin
(b) Total Company
1 Direct premiums written for insurance on property and
risks, other than life insurance . . . . . . . . . . . . . . . . . . . . . .
1
2 Assumed premiums from domestic insurance
companies written for reinsurance on property and
risks, other than life insurance . . . . . . . . . . . . . . . . . . . . . .
2
3 Add lines 1 and 2. This is the total premiums . . . . . . . . . .
3
4 Divide line 3, column a, by line 3, column b, and multiply by
.
%
100 (carry to 4 decimal places) . . . . . . . . . . . . . . . . . . . . .
4
0.6
5 Premiums factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Multiply line 4 by line 5. This is the Wisconsin premiums
.
%
factor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
Payroll Factor
(a) Wisconsin
(b) Total Company
7 Wages, salaries, and other compensation paid to
employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8 Divide line 7, column a, by line 7, column b, and multiply by
100 (carry to 4 decimal places) . . . . . . . . . . . . . . . . . . . . .
8
.
%
0.4
9 Payroll factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Multiply line 8 by line 9. This is the Wisconsin payroll
.
factor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
%
11 Add lines 6 and 10. This is the Wisconsin apportionment
.
%
percentage (enter on Form 4I, page 1, line 10) . . . . . . . . .
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