Form M-P - Wisconsin Manufacturing Personal Property Return - 2013 Page 20
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20Schedule LC – LEASED (AND RENTED OR LOANED) COMPUTERS, SOFTWARE, AND FAX MACHINES
WHAT TO REPORT:
HOW TO REPORT:
All leased (and rented or loaned) computers, software and fax machines on your
Col. 1-3: Enter the requested information. Total Gross Annual Rent for all units listed in Column 2 “QTY”.
premises as of Jan. 1. Include capitalized leases.
Col. 4:
Total original selling price or total current selling price used is important for valuation purposes. If
known, please complete for all units listed in Column 2 “QTY”.
EXCLUDE:
Col. 5:
If the property is capitalized (included on Schedule C), check the YES box. DO NOT complete
Any leased (and rented or loaned) computers, software and fax machines removed from
Column 6. If the property is exempt production computer equipment (M&E), check the YES box.
your premises prior to Jan. 1. Report all other leased items on Schedule L (page 14).
DO NOT complete Column 6.
Also exclude intangible software.
Col. 6:
Enter your estimate of the market value of administrative computers. The most common method
used by the Department to estimate market value is the Cost of Acquisition times an Index Factor
State Identification Number
(use 4 year life from factors on Sch. C). Describe how your estimate was calculated. Check box
P
if property on this line is exempt business computer under 70.11(39) or exempt fax machines
under 70.11(39m).
Local Account Number
NOTE:
You must report all non-owned equipment on the premises regardless of who pays the tax.
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
LEAVE
Owner/Lessor
Equipment
Lease or Asset
Assess-
Estimated
BLANK
Information
Information
Information
Cost Information
ability
Market Value
NAME
TYPE OF PROPERTY
LEASE NUMBER
TOTAL ORIGINAL SELLING PRICE
CAPITALIZED
$
COST
ON SCH. C
ADDRESS
DESCRIPTION
INCEPTION DATE
HOW CALCULATED:
LIFE
YEAR OF ACQUISITION
YES
NO
CITY, STATE, ZIP
BRAND NAME
MODEL #
TERM
FACTOR
EXEMPT M&E
TOTAL CURRENT SELLING PRICE USED
Exempt under
PHONE #
QTY
SERIAL #
TOT GROSS ANNUAL RENT
$
YES
NO
s. 70.11(39) or (39m)
NAME
TYPE OF PROPERTY
LEASE NUMBER
TOTAL ORIGINAL SELLING PRICE
CAPITALIZED
$
COST
ON SCH. C
ADDRESS
DESCRIPTION
INCEPTION DATE
HOW CALCULATED:
LIFE
YEAR OF ACQUISITION
YES
NO
CITY, STATE, ZIP
BRAND NAME
MODEL #
TERM
FACTOR
EXEMPT M&E
TOTAL CURRENT SELLING PRICE USED
Exempt under
PHONE #
QTY
SERIAL #
TOT GROSS ANNUAL RENT
$
YES
NO
s. 70.11(39) or (39m)
NAME
TYPE OF PROPERTY
LEASE NUMBER
TOTAL ORIGINAL SELLING PRICE
CAPITALIZED
$
COST
ON SCH. C
ADDRESS
DESCRIPTION
INCEPTION DATE
HOW CALCULATED:
LIFE
YEAR OF ACQUISITION
YES
NO
CITY, STATE, ZIP
BRAND NAME
MODEL #
TERM
FACTOR
EXEMPT M&E
TOTAL CURRENT SELLING PRICE USED
Exempt under
PHONE #
QTY
SERIAL #
TOT GROSS ANNUAL RENT
$
YES
NO
s. 70.11(39) or (39m)
NAME
TYPE OF PROPERTY
LEASE NUMBER
TOTAL ORIGINAL SELLING PRICE
CAPITALIZED
$
COST
ON SCH. C
ADDRESS
DESCRIPTION
INCEPTION DATE
HOW CALCULATED:
LIFE
YEAR OF ACQUISITION
YES
NO
CITY, STATE, ZIP
BRAND NAME
MODEL #
TERM
FACTOR
EXEMPT M&E
TOTAL CURRENT SELLING PRICE USED
Exempt under
PHONE #
QTY
SERIAL #
TOT GROSS ANNUAL RENT
$
YES
NO
s. 70.11(39) or (39m)
PAGE TOTAL: Estimated market value
GRAND TOTAL: Use this area to record the total of all pages, if more than 1 page is needed.
NOTE: THIS SCHEDULE WILL BE CROSS-CHECKED WITH REPORTS FROM LESSORS (M-L FORMS).
DO NOT CARRY THIS
VALUE FORWARD
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Parent category: Business