Form 4b-1 - Wisconsin Apportionment Data For Specialized Industries - 2006 Page 7
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77 of 7
2006 Form 4B-1
Page
Payroll Factor
(a) Wisconsin
(b) Total Company
184 Wages, salaries, and other compensation paid to
employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184
185 Fees paid to affiliated corporations for personal services . 185
186 Add lines 184 and 185. This is the total payroll . . . . . . . . . 186
187 Divide line 186, column a, by line 186, column b, and
.
multiply by 100 (carry to 4 decimal places) . . . . . . . . . . . . 187
%
0.3333
188 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188
189 Multiply line 187 by line 188. This is the Wisconsin
.
payroll factor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189
%
Sales Factor
(a) Wisconsin
(b) Total Company
190 Sales of tangible personal property delivered or shipped to
Wisconsin purchasers:
a Shipped from outside Wisconsin . . . . . . . . . . . . . . . . . . . 190a
b Shipped from within Wisconsin . . . . . . . . . . . . . . . . . . . . 190b
191 Sales of tangible personal property shipped from
Wisconsin to:
a The federal government within Wisconsin . . . . . . . . . . . 191a
b The federal government in a state where the
taxpayer would not be taxable under P.L. 86-272.
Total
x 0.5 . . . . . . . . . . . . . . . . . . . . . 191b
c Purchasers in a state where the taxpayer would not
be taxable under P.L. 86-272.
Total
x 0.5 . . . . . . . . . . . . . . . . . . . . . 191c
192 Double throwback sales. Total
x 0.5 . . . 192
193 Total sales of tangible personal property (for column a,
add lines 190 through 192) . . . . . . . . . . . . . . . . . . . . . . . . . 193
194 Other apportionable gross receipts . . . . . . . . . . . . . . . . . . . 194
195 Add lines 193 and 194 for each column. This is the
total sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195
196 Divide line 195, column a, by line 195, column b, and
.
multiply by 100 (carry to 4 decimal places) . . . . . . . . . . . . . 196
%
0.3333
197 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197
.
198 Multiply line 196 by line 197. This is the Wisconsin sales factor 198
%
.
199 Add lines 183, 189, and 198. This is the Wisconsin percentage 199
%
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