Form 4a-2 - Wisconsin Apportionment Data For Multiple Factor Formulas - 2013 Page 4
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64 of 6
2013 Form 4A-2
Page
Traffic Units Factor
(a) Wisconsin
(b) Total Company
21 Traffic units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22 Divide line 21, column (a), by line 21, column (b), and
multiply by 100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
.
%
0.3333
23 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24 Multiply line 22 by line 23. This is the Wisconsin
traffic units factor . . . . . . . . . . . . . . . . . . . . . . . . . .
24
.
%
25 Add lines 14, 20, and 24. This is the Wisconsin
percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
.
%
Combined return filers: Continue to Part II on page 6.
Part I–E Apportionment Percentage for Interstate Telecommunications Companies
(See section Tax 2.502, Wis. Adm. Code)
Property Factor
(a)
(b)
Wisconsin
Total Company
(ii)
(i)
(ii)
(i)
End of
Beginning
End of
Beginning
of Year
Year
of Year
Year
1 Land . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Buildings . . . . . . . . . . . . . . . . . . . . . . .
2
3 Furniture and fixtures. . . . . . . . . . . . . .
3
4 Transportation equipment . . . . . . . . . .
4
5 Machinery and other equipment . . . . .
5
6 Inventories . . . . . . . . . . . . . . . . . . . . . .
6
7 Other (specify) . . . . . . . . . . . . . . . . . . .
7
8 Add lines 1 through 7. . . . . . . . . . . . . .
8
(a) Wisconsin
(b) Total Company
9 Separately for Wisconsin and the total company,
add the amounts from line 8, columns (i) and (ii),
and divide each total by 2. This is the average owned
property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Rentals paid multiplied by 8. . . . . . . . . . . . . . . . . . . . 10
11 Add lines 9 and 10. This is the total property . . . . . . . 11
12 Divide line 11, column (a), by line 11, column (b), and
.
multiply by 100. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
%
0.3333
13 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14 Multiply line 12 by line 13. This is the Wisconsin
.
property factor . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
%
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