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Wisconsin Wisconsin Apportionment Data for Single Factor Formulas
Extracted from PDF file 2023-wisconsin-form-a-1.pdf, last modified October 2019Wisconsin Apportionment Data for Single Factor Formulas
Save Tab to navigate within form. Use mouse to check applicable boxes, press spacebar or press Enter. Schedule A-01 Wisconsin Single Sales Factor Apportionment Data for Nonspecialized Industries Wisconsin Department of Revenue File with Wisconsin Form 1NPR, 2, 3, 4, 4T, 5S, or 6 Read instructions before filling in this schedule Name Print Clear 2023 Identifying Number Round amount to nearest dollar 1 Sales of tangible personal property delivered or shipped to Wisconsin purchasers: Wisconsin Total Company a Shipped from outside Wisconsin . . . . . . . . . . . . . . . . . . . . . 1a .00 b Shipped from within Wisconsin . . . . . . . . . . . . . . . . . . . . . . 1b .00 2 Sales of tangible personal property shipped from Wisconsin to: a The federal government within Wisconsin . . . . . . . . . . . . . . 2a .00 b The federal government in a state where the taxpayer would not be taxable under P.L. 86-272. . . . . . . . . 2b .00 c Purchasers in a state where the taxpayer would not be taxable under P.L. 86-272. . . . . . . . . . . . . . . . . . . . . . . . . . . 2c .00 3 Double throwback sales. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 .00 4 Total sales of tangible personal property (for Wisconsin column, add lines 1a through 3) . . . . . . . . . . . . . . . . . . . . . . . 4 .00 5 Gross receipts from the use of computer software if the purchaser or licensee used the software in Wisconsin . . . . . . 5 .00 6 Total gross receipts from the use of computer software . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Gross receipts from services provided to a purchaser who received the benefit of the service in Wisconsin . . . . . . . . . . . 7 4 .00 6 .00 8 .00 .00 8 Total gross receipts from services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Other apportionable gross receipts: .00 a Sales, leases, rentals or licensing of real property . . . . . . . 9a 9a .00 .00 9b .00 .00 c Royalties, licensing, or allowing the use of intangible property . 9c 9c .00 .00 d Other apportionable gross receipts not identified above . . . 9d 9d .00 .00 e Total (for both columns add lines 9a through 9d) . . . . . . . . . 9e 9e .00 10 For Wisconsin column, add lines 4, 5, 7, and 9e. For Total Company column, add lines 4, 6, 8, and 9e . . . . . . 10 .00 b Sales of intangible property . . . . . . . . . . . . . . . . . . . . . . . . . 9b .00 10 Separate return filers and pass-through entities: 11 Divide Wisconsin column, line 10 by Total Company Column, line 10 and multiply by 100. This is the Wisconsin apportionment percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 IC-043 (R. 8-23) . % Go to Page 2 2023 Schedule A-01 Name Combined return filers: ID Number Page 2 of 2 Wisconsin Total Company 2 Enter sales included above, that are 1 .00 intercompany sales between combined group members . . . . 12 12 .00 13 Enter sales included above, that are not included .00 in the computation of combined unitary income . . . . . . . . . . . 13 13 .00 .00 14 Add lines 12 and 13 for each column . . . . . . . . . . . . . . . . . . . 14 14 .00 .00 15 .00 16 Enter intercompany sales previously excluded from the sales factor due to the deferral of income, if the deferred income is .00 included in combined unitary income on this return . . . . . . . . . 16 16 .00 17 Add lines 15 and 16 for each column. Enter Wisconsin column amount on Form 6, Part III, line 1a. Total Company column amount on Form 6, Part III, line 1b . . . . . . . . . . . . . . . 17 .00 15 Subtract line 14 from line 10 for each column . . . . . . . . . . . . . 15 .00 17 Go to Page 1
2023 IC-043 Form A-1 Wisconsin Apportionment Data for Single Factor Formulas (fillable)
More about the Wisconsin Form A-1 Corporate Income Tax TY 2023
We last updated the Wisconsin Apportionment Data for Single Factor Formulas in February 2024, so this is the latest version of Form A-1, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form A-1 directly from TaxFormFinder. You can print other Wisconsin tax forms here.
Related Wisconsin Corporate Income Tax Forms:
TaxFormFinder has an additional 88 Wisconsin income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Wisconsin Form A-1.
| Form Code | Form Name |
|---|---|
| Form A-115 | Prepayment Voucher |
View all 89 Wisconsin Income Tax Forms
Form Sources:
Wisconsin usually releases forms for the current tax year between January and April. We last updated Wisconsin Form A-1 from the Department of Revenue in February 2024.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Wisconsin Form A-1
We have a total of nine past-year versions of Form A-1 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form A-1
2023 IC-043 Form A-1 Wisconsin Apportionment Data for Single Factor Formulas (fillable)
2022 Form A-1
2022 IC-043 Form A-1 Wisconsin Apportionment Data for Single Factor Formulas (fillable)
2021 Form A-1
2021 IC-043 Form A-1 Wisconsin Apportionment Data for Single Factor Formulas (fillable)
2020 Form A-1
2020 IC-043 Form A-1 Wisconsin Apportionment Data for Single Factor Formulas (fillable)
2019 Form A-1
2019 IC-043 Form A-1 Wisconsin Apportionment Data for Single Factor Formulas
2018 Form A-1
2018 IC-043 Form A-1 Wisconsin Apportionment Data for Single Factor Formulas
2017 Form A-1
2017 IC-043 Form A-1 Wisconsin Apportionment Data for Single Factor Formulas
2016 Form A-1
2016 IC-043 Form A-1 Wisconsin Apportionment Data for Single Factor Formulas
2015 Form A-1
2015 IC-043 Form A-1 Wisconsin Apportionment Data for Single Factor Formulas (fillable)
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