Instructions For 2009 Form 4c: Wisconsin Allocation And Separate Accounting Data Page 2
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2outside Wisconsin. Use the amounts you reported
the amounts you report on line 15 include those
on Schedule V.
Schedule V and W adjustments.
■ Line 13. Subtractions from Federal Income –
■ Line 16. Total Allocable Net Income – Subtract
Allocate the subtractions from federal income to Wis-
the amount on line 15 from the amount on line 14.
consin and outside Wisconsin. Use the amounts
This is the corporation’s allocable net income. Enter
you reported on Schedule W.
the amount from column 1 on Form 4N, line 6, col-
umn a. Enter the amount from column 3 on Form 4N,
■ Line 15. Amount Subject to Apportionment – If
line 6, column b.
the corporation completing this form has both income
■ Lines 17 through 19. Additional Information –
or loss it is apportioning and income or loss it is allo-
cating under separate accounting, enter the amount
Enter the information requested. Include a detailed
in each column that will be apportioned instead of
explanation of how transfer prices were determined
allocated.
for transactions between Wisconsin branches and
branches located outside Wisconsin.
If you had any adjustments on Schedules V or W at-
tributable to income you will be apportioning, be sure
Additional Information and Assistance
Contact Information. If you cannot find the answer
Web Resources. The Department of Revenue has a
web page dedicated to combined reporting issues,
to your question in the resources available on the
including:
Department of Revenue’s web page, contact the De-
partment using any of the following methods:
•
Frequently asked questions
•
E-mail your question to corp@revenue.wi.gov
•
Training materials
•
Call (608) 266-2772
•
Links to Administrative Code sections that relate
(Telephone help is also available using TTY equipment. Call
to combined reporting
the Wisconsin Telecommunications Relay System at 711 or, if
no answer, (800) 947-3529. These numbers are to be used
•
Articles about transitional issues
only when calling with TTY equipment.)
•
Send a fax to (608) 267-0834
Access the combined reporting web page at:
•
Write to the Audit Bureau, Wisconsin Department
of Revenue, Mail Stop 5-144, P.O. Box 8906,
For questions that do not relate to combined report-
Madison, WI 53708-8906
ing, the web page also has a library of frequently
asked questions on general business tax topics,
available at:
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