Free 2008 Form 4B - Wisconsin Apportionment Data (pdf fillable format) - Wisconsin

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4B

Wisconsin Apportionment Data
File with Wisconsin Form 3, 3S, 4, 4T, or 5S Read instructions before filling in this form
Federal Employer ID Number

Wisconsin Department of Revenue
Name

2008
(b) Total Company

Part I Nonapportionable Income (Loss) (Income (loss) from rentals, royalties, or sales of nonbusiness real and tangible property)
(a) Wisconsin 1 Rents and royalties from nonbusiness real and tangible property 2 3 Expenses related to income on line 1 . . . . . . . . . . . . . . . . . Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 3 4

4 Profits(losses)fromdisposalofnonbusinessrealand tangible property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Add lines 3 and 4 . This is net nonapportionable income (loss) 5

Part II Apportionment Percentage (Except for direct air carriers, motor carriers, railroads, sleeping car companies, pipelinecompanies,financialinstitutions,brokers-dealers,investmentadvisers,investmentcompanies,underwriters,and telecommunications companies)
(a) Wisconsin 1 Sales of tangible personal property delivered or shipped to Wisconsin purchasers: a Shipped from outside Wisconsin . . . . . . . . . . . . . . . . . . . . b Shipped from within Wisconsin . . . . . . . . . . . . . . . . . . . . . . 2 Sales of tangible personal property shipped from Wisconsin to: a The federal government within Wisconsin . . . . . . . . . . . . . b The federal government in a state where the taxpayer would not be taxable under P .L . 86-272 . Total x 0 .5 . . . . . . . . . . . . . . . . . . . . . . c Purchasers in a state where the taxpayer would not be taxable under P .L . 86-272 . Total x 0 .5 . . . . . . . . . . . . . . . . . . . . . . 3 4 5 Doublethrowbacksales.Total x0.5 . . . 2a 1a 1b (b) Total Company

2b

2c 3 4

Total sales of tangible personal property (for column a, add lines 1 through 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gross receipts from the use of computer software if the purchaser or licensee used the software: a In Wisconsin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b In a state where the taxpayer is not taxable . Total x 0 .5 . . . . . . . . . . . . . . . . . . . . . .

5a 5b 6

6 7

Total gross receipts from the use of computer software (for column a, add lines 5a and 5b) . . . . . . . . . . . . . . . . . . . . Gross receipts from services provided to a purchaser who: aReceivedbenefitinWisconsin . . . . . . . . . . . . . . . . . . . . . . b Receivedbenefitinastatewherethetaxpayeris not taxable . Total x 0 .5 . . . . . . . . . . . . .

7a 7b 8

8

Total gross receipts from services (for column a, add lines 7a and 7b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

IC-043

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2008 Form 4B

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(a) Wisconsin 9 10 11 Other apportionable gross receipts . . . . . . . . . . . . . . . . . . . . 9

(b) Total Company

Add lines 4, 6, 8, and 9 for each column . This is the total sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Divide line 10, column a, by line 10, column b, and multiply by 100 . (Fill all spaces to right of decimal point. For example, enter 50% as 50.0000%). This is the Wisconsin apportionment percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

.

%

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