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Schedule A-04 print requirements
To calculate and Print Schedule A-4, Wisconsin Apportionment Percentage for Interstate Telecommunications Companies:
- Go to.Tax FormsStatesWisconsin
- Then go toApportionmentand ensureLine 30is populated onA-04, Page 2.
- Go to.OrganizerStatesWisconsin
- Then go to theAllocation and Apportionmentand ensure MethodSch A-04is marked in the Compute option.
- Do a full compute and print the return.
If the form doesn’t print, check if it’s suppressed:
- Go to.OrganizerStatesWisconsin
- Then go to theReturn Optionsand clear theApportionment Schedulescheckbox.
- Do a full compute and print the return.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1065 Partnership
- State: Wisconsin