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Wisconsin Wisconsin Apportionment Data for Multiple Factor Formulas
Extracted from PDF file 2023-wisconsin-form-a-2.pdf, last modified August 2022Wisconsin Apportionment Data for Multiple Factor Formulas
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Schedule A-02 Wisconsin Department of Revenue Name Save Wisconsin Apportionment Percentage for Interstate Financial Institutions 1 Gross interest and other fees from loans secured by real property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Clear 2023 File with Wisconsin Form 1NPR, 2, 3, 4, 4T, 5S, or 6 Read instructions before filling in this schedule Print Identifying Number Total Company Wisconsin .00 1 .00 .00 2 .00 3 Gross interest and other fees from unsecured loans . . . . . . . . 3 .00 3 .00 4 Net gains from sales of loans secured by real property . . . . . . 4 .00 4 .00 5 Net gains from sales of loans secured by tangible personal property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 .00 5 .00 6 Net gains from sales of unsecured loans . . . . . . . . . . . . . . . . . 6 .00 6 .00 7 Gross receipts from credit card receivables . . . . . . . . . . . . . . 7 .00 7 .00 8 Net gains from sales of credit card receivables . . . . . . . . . . . . 8 .00 8 .00 .00 9 .00 10 Gross receipts from merchant discount . . . . . . . . . . . . . . . . . . 10 .00 10 .00 11 Loan servicing fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 .00 11 .00 12 Gross receipts from travelers checks, cashiers checks, certified checks, and money orders . . . . . . . . . . . . . . . . . . . . . 12 .00 12 .00 13 Gross receipts from automated teller machines and safety deposit boxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 .00 13 .00 14 Gross receipts from maintaining accounts . . . . . . . . . . . . . . . . 14 .00 14 .00 15 Gross receipts from electronic funds transfer . . . . . . . . . . . . . .00 15 .00 16 Gross receipts from cash management services . . . . . . . . . . . 16 .00 16 .00 17 Gross receipts from international trade services . . . . . . . . . . . 17 .00 17 .00 18 Gross receipts from data processing services and document imaging services . . . . . . . . . . . . . . . . . . . . . . . . . 18 .00 18 .00 19 Gross receipts from research services . . . . . . . . . . . . . . . . . 19 2 Gross interest and other fees from loans secured by tangible personal property . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 9 Credit card issuer’s reimbursement fees . . . . . . . . . . . . . . . . . 9 15 .00 19 .00 20 Gross receipts from trust services . . . . . . . . . . . . . . . . . . . . 20 .00 20 .00 21 Gross receipts from investment banking services . . . . . . . . . 21 .00 21 .00 22 Gross receipts from brokerage services . . . . . . . . . . . . . . . . 22 .00 22 .00 23 Gross receipts from services provided to regulated investment companies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 .00 23 .00 24 Gross receipts from other services . . . . . . . . . . . . . . . . . . . . 24 .00 24 .00 .00 25 .00 26 Gross receipts from the sale, lease, rental or license of tangible personal property . . . . . . . . . . . . . . . . . . . . . . . . . . 26 .00 26 .00 27 Gross receipts from computer software . . . . . . . . . . . . . . . . 27 .00 27 .00 25 Gross receipts from the sale, lease, rental or license of real property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Go to Page 2 IC-300 (R. 8-23 2023 Schedule A-02 Name ID Number Page 2 of 2 Wisconsin Total Company 8 Gross royalties and other gross receipts from intangibles 2 .00 excluding securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 28 .00 .00 29 Sales of tangible personal property (attach schedule) . . . . . 29 29 .00 0 Gross receipts apportioned to a state where the taxpayer 3 would not be taxable under P.L. 86-272 . . . . . . . . . . . . . . . . 30 .00 .00 31 Add lines 1 through 30 for each column. . . . . . . . . . . . . . . . 31 31 .00 Separate return filers and pass-through entities: 2 Divide Wisconsin column line 31 by Total Company column 3 line 31 and multiply by 100. This is the Wisconsin apportionment percentage . . . . . . . . . . . . . . . . . . . . . . . . . . 32 . % Combined return filers: 3 Enter sales or receipts included above that are intercompany 3 .00 transactions between combined group members . . . . . . . . . 33 33 .00 4 Enter sales or receipts included above that are not included 3 .00 in the computation of combined unitary income. . . . . . . . . . . 34 34 .00 .00 35 Add lines 33 and 34 for each column . . . . . . . . . . . . . . . . . . 35 35 .00 .00 36 Subtract line 35 from line 31 for both columns . . . . . . . . . . . 36 36 .00 7 3 Enter intercompany sales or receipts previously excluded from the receipts factor due to the deferral of income, if the deferred income is included in combined unitary income .00 on this return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 37 .00 8 Add lines 36 and 37 for each column. Enter Wisconsin 3 column amount on form 6, Part III, line 1a. Enter Total .00 Company column amount on Form 6, Part III, line 1b. . . . . . 38 38 .00 Go to Page 1
2023 IC-300 Wisconsin Apportionment Percentage for Interstate Financial Intitutions
More about the Wisconsin Form A-2 Corporate Income Tax TY 2023
We last updated the Wisconsin Apportionment Data for Multiple Factor Formulas in February 2024, so this is the latest version of Form A-2, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form A-2 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-2.
| Form Code | Form Name |
|---|---|
| Form A-222 | Power of Attorney and Instructions |
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-2 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-2
We have a total of nine past-year versions of Form A-2 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form A-2
2023 IC-300 Wisconsin Apportionment Percentage for Interstate Financial Intitutions
2022 Form A-2
2022 IC-300 Wisconsin Apportionment Percentage for Interstate Financial Intitutions
2021 Form A-2
2021 IC-300 Wisconsin Apportionment Percentage for Interstate Financial Intitutions
2020 Form A-2
2020 IC-300 Wisconsin Apportionment Percentage for Interstate Financial Intitutions
2019 Form A-2
2019 IC-300 Wisconsin Apportionment Percentage for Interstate Financial Intitutions
2018 Form A-2
2018 IC-027 Form A-2 Wisconsin Apportionment Data for Multiple Factor Formulas
2017 Form A-2
2017 IC-027 Form A-2 Wisconsin Apportionment Data for Multiple Factor Formulas
2016 Form A-2
2016 IC-027 Form A-2 Wisconsin Apportionment Data for Multiple Factor Formulas
2015 Form A-2
2015 IC-027 Form A-2 Wisconsin Apportionment Data for Multiple Factor Formulas (fillable)
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