Form 4a-2 - Wisconsin Apportionment Data For Multiple Factor Formulas - 2013 Page 5
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65 of 6
2013 Form 4A-2
Page
Payroll Factor
(a) Wisconsin
(b) Total Company
15 Wages, salaries, and other compensation paid to
employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Fees paid to affiliated corporations for personal
services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
17 Add lines 15 and 16. This is the total payroll . . . . . . . . 17
18 Divide line 17, column (a), by line 17, column (b), and
.
multiply by 100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
%
0.3333
19 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
20 Multiply line 18 by line 19. This is the Wisconsin
.
payroll factor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
%
Sales Factor
(a) Wisconsin
(b) Total Company
21 Sales of tangible personal property delivered or shipped
to Wisconsin purchasers:
a Shipped from outside Wisconsin. . . . . . . . . . . . . . . . 21a
b Shipped from within Wisconsin . . . . . . . . . . . . . . . . . 21b
22 Sales of tangible personal property shipped from
Wisconsin to:
a The federal government within Wisconsin . . . . . . . . 22a
b The federal government in a state where the
taxpayer would not be taxable under P.L. 86-272. . . 22b
c Purchasers in a state where the taxpayer would not
be taxable under P.L. 86-272. . . . . . . . . . . . . . . . . . . 22c
23 Double throwback sales. Total . . . . . . . . . . . . . . . . . . . 23
24 Total sales of tangible personal property (for column (a),
add lines 21 through 23) . . . . . . . . . . . . . . . . . . . . . . . .
24
25 Other apportionable gross receipts. . . . . . . . . . . . . . . .
25
26 Add lines 24 and 25 for each column. This is the
total sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
27 Divide line 26, column (a), by line 26, column (b), and
multiply by 100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
.
%
28 Factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
0.3333
29 Multiply line 27 by line 28. This is the Wisconsin sales
.
factor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29
%
30 Add lines 14, 20, and 29. This is the Wisconsin
.
percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
%
Combined return filers: Continue to Part II on page 6.
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