Form C - Wisconsin Allocation And Separate Accounting Data - 2015 Page 2
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22 of 2
2015 Form C
Page
Part II
Reconciliation of Book Income or Net Income per Income Statement With Net Income
1
2
3
Allocable
Allocable
to
Outside
Wisconsin
Wisconsin
Total
6 Book income or net income per income statement (must agree with
Part I, line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Addition adjustments to arrive at federal net income (sum of lines 2
through 5 of federal Schedule M‑1, or for Schedule M‑3 filers, the sum
of addition adjustments from Parts II and III). . . . . . . . . . . . . . . . . . . . .
8 Add lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Subtraction adjustments to arrive at federal net income (federal
Schedule M‑1, line 9, or for Schedule M‑3 filers, the sum of subtraction
adjustments from Parts II and III) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Subtract line 9 from line 8. This is federal taxable income before net
operating loss deduction and special deductions . . . . . . . . . . . . . . . . .
11 Additions to federal income included on Schedule 4V for Form 4 filers
or Form 6, Part II, line 2k from combined return filers . . . . . . . . . . . . . .
12 Add lines 10 and 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Subtractions from federal income included on Schedule 4W for Form 4
filers or Form 6, Part II, line 4o for combined filers . . . . . . . . . . . . . . . .
14 Subtract line 13 from line 12. This is the corporation's net income . . . .
15 Enter the amount from line 14 that will be apportioned instead of
allocated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Subtract line 15 from line 14. This is the corporation's allocable net
income. Enter the amount from column 1 on Form N, line 6, column a.
Enter the amount from column 3 on Form N, line 6, column b. . . . . . . .
Additional Information Required
Has the corporation obtained written permission from the Department of Revenue to use separate accounting?
Yes
No
17
18
a Transfers to Wisconsin branches: Enter the amount of sales $
, purchases $
, management fees
paid $
, interest paid $
, and royalties paid $
by branches outside Wisconsin.
b Transfers to out-of-state branches: Enter the amount of sales $
, purchases $
, management fees
paid $
, interest paid $
, and royalties paid $
by Wisconsin branches.
Attach an explanation of how transfer prices were determined.
19
Explain how income and expenses were allocated in and outside Wisconsin
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