Form 4b-1 - Wisconsin Apportionment Data For Specialized Industries - 2006 Page 4
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74 of 7
2006 Form 4B-1
Page
Receipts Factor (con’t)
(a) Wisconsin
(b) Total Company
113 Gross receipts from data processing services and
document imaging services . . . . . . . . . . . . . . . . . . . . . . . . 113
114 Gross receipts from research services . . . . . . . . . . . . . . . . 114
115 Gross receipts from trust services . . . . . . . . . . . . . . . . . . . 115
116 Gross receipts from investment banking services . . . . . . . 116
117 Gross receipts from brokerage services . . . . . . . . . . . . . . . 117
118 Gross receipts from services provided to regulated
investment companies . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118
119 Gross receipts from other services . . . . . . . . . . . . . . . . . . . 119
120 Gross receipts from the lease of real property . . . . . . . . . . 120
121 Gross receipts from the lease of tangible personal
property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121
122 Gross receipts from computer software . . . . . . . . . . . . . . . 122
123 Gross royalties and other gross receipts from intangibles,
excluding securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123
124 Sales of tangible personal property (attach schedule) . . . . 124
125 Gross receipts apportioned to a state where the taxpayer
is not taxable. Total
x 0.5 . . . . . . . . . 125
126 Add lines 96 through 125 for column a (96 through 124
for column b). This is the total receipts . . . . . . . . . . . . . . . . 126
127 Divide line 126, column a, by line 126, column b, and
.
multiply by 100 (carry to 4 decimal places) . . . . . . . . . . . . 127
%
0.6
128 Factor weight
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128
129 Multiply line 127 by line 128. This is the Wisconsin
.
receipts factor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129
%
Payroll Factor
(a) Wisconsin
(b) Total Company
130 Wages, salaries, and other compensation paid to
employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130
131 Fees paid to affiliated corporations for personal services . 131
132 Add lines 130 and 131. This is the total payroll . . . . . . . . . 132
133 Divide line 132, column a, by line 132, column b, and
.
multiply by 100 (carry to 4 decimal places) . . . . . . . . . . . . 133
%
0.4
134 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134
135 Multiply line 133 by line 134. This is the Wisconsin payroll
.
factor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135
%
.
136 Add lines 129 and 135. This is the Wisconsin percentage
136
%
Part VIII Apportionment Percentage for Interstate Brokers-Dealers, Investment Advisers, Investment Companies,
and Underwriters (See section Tax 2.495, Wis. Adm. Code)
Receipts Factor
(a) Wisconsin
(b) Total Company
137 Gross brokerage commissions . . . . . . . . . . . . . . . . . . . . . . 137
138 Gross margin interest earned . . . . . . . . . . . . . . . . . . . . . . . 138
139 Gross account maintenance fees . . . . . . . . . . . . . . . . . . . . 139
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