Apportionment Information > Interstate Transportation dialog (1065-WI)

Use this window to use multiple factor apportionment for this state. The information you enter in these fields takes precedence over any entries in the
Apportionment Information
spreadsheet for this state.
To open
Interstate Transportation
window, select
View
,
Apportionment
,
Wisconsin
tab, then select
Interstate transportation
. Note that you'll need to have a 1065-WI client open to access this window.

Special information for processing Wisconsin returns

The property factor for Form A-2, Part I-E doesn't have a line for leasehold improvements. If you enter information in the grid for leasehold improvements, the amounts will be combined with buildings on the form. Any amounts you enter for Depletable property won't be used in Part I-E.

Fields and buttons

Select codes
1
through
5
to select an apportionment method for Form A-2, Wisconsin Apportionment Data for Multiple Factor Formulas.
Enter the amounts for Wisconsin and Everywhere for aircraft arrivals and aircraft departures that the carrier schedules. UltraTax CS uses these amounts in the apportionment percentage for Interstate Air Carriers, Form A-2, Part I-A, line 1.
Enter the amounts for Wisconsin and Everywhere for revenue tons that the carrier handles at airports. UltraTax CS uses these amounts in the apportionment percentage for Interstate Air Carriers, Form A-2, Part I-A, line 5.
Enter the amounts for Wisconsin and Everywhere for originating revenue. UltraTax CS uses these amounts in the apportionment percentage for Interstate Air Carriers, Form A-2, Part I-E, line 9.
Enter the amounts for Wisconsin and Everywhere for gross receipts from carriage of persons or property first acquired for carriage. UltraTax CS uses these amounts in the apportionment percentage for Interstate Motor Carriers, Form A-2, Part I-B, line 1 or Interstate Railroads and Sleeping Car Companies, Form A-2, Part I-C, line 1.
Enter the amounts for Wisconsin and Everywhere for ton miles of carriage. UltraTax CS uses these amounts in the apportionment percentage for Interstate Motor Carriers, Form A-2, Part I-B, line 5.
Enter the amounts for Wisconsin and Everywhere for revenue ton miles of carriage. UltraTax CS uses these amounts in the apportionment percentage for Interstate Railroads and Sleeping Car Companies, Form A-2, Part I-C, line 5.
Enter the amounts for Wisconsin and Everywhere for traffic units. UltraTax CS uses these amounts in the apportionment percentage for Interstate Pipeline Companies, Form A-2, Part I-D, line 21.
Enter the amounts for Wisconsin and Everywhere for the original cost of depletable property at the beginning of the year. UltraTax CS uses these amounts in the apportionment percentage for Interstate Pipeline Companies, Form A-2, Part I-D, line 6.
Enter the amounts for Wisconsin and Everywhere for the original cost of depletable property at the end of the year. UltraTax CS uses these amounts in the apportionment percentage for Interstate Pipeline Companies, Form A-2, Part I-D, line 6.
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