Form A-1 - Wisconsin Apportionment Data For Single Factor Formulas - 2015 Page 3
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42015: Form A-1
Name
ID Number
Page 3 of 4
Separate return filers and pass-through entities skip to line 38.
32 Enter sales or receipts included above, if any, that are
(a) Wisconsin
(b) Total Company
intercompany transactions between combined group
members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32a
.00
32b
.00
33 Enter sales or receipts included above, if any, that are
not included in the computation of combined unitary
income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33a
.00
33b
.00
34 Add lines 32 and 33 for each column . . . . . . . . . . . . . . . . . . 34a
.00
34b
.00
35 Subtract line 34 from line 31 for each column . . . . . . . . . . . 35a
35b
.00
.00
36 Enter intercompany sales or receipts previously excluded
from the receipts factor due to the deferral of income, if the
deferred income is included in combined unitary
.00
.00
income on this return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36a
36b
37 Add lines 35 and 36 for each column . Enter col . (a) amount
on Form 6, Part III, line 1a . Enter col . (b) amount on Form 6,
Part III, line 1b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37a
.00
37b
.00
38 Separate return filers and pass-through entities:
Divide line 31a, by line 31b, and multiply by 100 .
.
This is the Wisconsin apportionment percentage . . . . . . . . 38a
%
Part III Receipts Factor for Interstate Brokers-Dealers, Investment Advisers, Investment Companies, and
Underwriters (See section Tax 2 .495, Wis . Adm . Code)
(a) Wisconsin
(b) Total Company
1 Gross brokerage commissions . . . . . . . . . . . . . . . . . . . . . . .
1a
.00
1b
.00
.00
.00
2 Gross margin interest earned . . . . . . . . . . . . . . . . . . . . . . . .
2a
2b
3 Gross account maintenance fees . . . . . . . . . . . . . . . . . . . . .
3a
.00
3b
.00
4 Gross receipts, net of commissions, from sales of trading
assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4a
.00
4b
.00
Trading assets sourced: commercial domicile or . . . . . . . .
customer billing address . . . . . . .
.00
.00
5 Gross receipts received on investment contracts . . . . . . . . .
5a
5b
.00
.00
6 Gross receipts from underwriting services . . . . . . . . . . . . . .
6a
6b
7 Other gross receipts or net gains (attach schedule) . . . . . . .
7a
.00
7b
.00
8 Gross receipts apportioned to a state where the taxpayer
would not be taxable under P .L . 86-272 . . . . . . . . . . . . . . . .
8a
.00
9 Add lines 1a through 8a for column (a) (1b through 7b for
.00
.00
column (b)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9a
9b
Separate return filers and pass-through entities skip to line 16.
10 Enter sales or receipts included above, if any, that are
intercompany transactions between combined group
.00
.00
members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a
10b
11 Enter sales or receipts included above, if any, that are not
.00
.00
included in the computation of combined unitary income . . . 11a
11b
Go to Page 4
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