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Apportionment Information > Additional Sales Information dialog (1065-WI)
Use this window to complete form fields that aren't addressed in the
Apportionment Information
spreadsheet.To open the
Additional Sales Information
window, select View
, Apportionment
, then Wisconsin
tab. Select Additional sales information
. Note that you'll need to have a 1065-WI client open to access this window.Fields and buttons
Sales of tangible personal property shipped from WI to the federal government in a state where the taxpayer wouldn't be taxable under P.L. 86-272
UltraTax CS uses information from these fields to complete the Wisconsin field on Form A-1, Part I, line 2b and the Total Company field on Form A-1, Part I, line 4.
UltraTax CS also uses these amounts in the apportionment percent for Interstate Telecommunications Companies, Form A-2, Part I-E, line 22b.
Double throwback sales
UltraTax CS uses information from these fields to complete the Wisconsin field on Form A-1, Part I, line 3 and the Total Company field on Form A-1, Part I, line 4.
UltraTax CS also uses these amounts in the apportionment percent for Interstate Telecommunications Companies, Form A-2, Part I-E, line 23.
Gross receipts from the use of computer software
UltraTax CS uses information from these fields to complete the Wisconsin field on Form A-1, Part I, line 5a and the Total Company field on Form A-1, Part I, line 6.