ScheduleA-07: ScheduleA-07 (2024)
Wisconsin · Wisconsin DOR · Used for tax years 2024
Wisconsin Schedule A-07 calculates the Wisconsin apportionment percentage for interstate air carriers using aircraft arrivals and departures, revenue tons, and originating revenue. It also calculates the modified sales factor numerator and denominator for combined return filers.
Who files this form
The 2024 Wisconsin Schedule A-07 calculates the Wisconsin apportionment percentage for interstate air carriers. It includes sections for separate return filers, pass-through entities, and combined return filers.
The form says to file it with Wisconsin Form 1NPR, 2, 3, 4, 4T, 5S, or 6.
What you'll need
To complete the schedule, have these details available:
- Your name and identifying number.
- Wisconsin and total-company figures for aircraft arrivals and departures, revenue tons, and originating revenue.
Combined return filers also need total-company sales figures for the categories on lines 14a through 14l, including receipts, commissions, rents, interest, partnership and limited liability company receipts, management fees, royalties, and franchise fees. They also need the sales adjustment amounts requested on lines 16, 17, and 20.
The form does not name specific supporting documents to attach.
How to file
File Schedule A-07 with Wisconsin Form 1NPR, 2, 3, 4, 4T, 5S, or 6.
- Separate return filers and pass-through entities: add lines 4, 8, and 12 and enter the Wisconsin percentage on line 13.
- Combined return filers: complete the page 2 calculations. Transfer the modified sales factor denominator from line 21 to Form 6, Part III, line 1b. Transfer the modified sales factor numerator from line 23 to Form 6, Part III, line 1a.
The supplied form text does not provide a mailing address or e-filing directions.
Common mistakes
Do not skip the instructions before completing the schedule. The form specifically reminds filers to read the instructions first. No instructions were included in the supplied text.
Questions people ask
What does Schedule A-07 calculate?
It calculates the Wisconsin apportionment percentage for interstate air carriers for tax year 2024.
Which business measures does the schedule use?
It uses aircraft arrivals and departures, revenue tons, and originating revenue, with Wisconsin and total-company amounts for each.
How is each Wisconsin factor calculated?
For each measure, divide the Wisconsin amount by the total-company amount and multiply by 100. Then divide that percentage by the factor weight printed on the schedule, which is 3.000 for each factor.
Where do separate return filers and pass-through entities enter their Wisconsin percentage?
Add lines 4, 8, and 12 and enter the result on line 13.
Where do combined return filers report the modified sales factor amounts?
Enter the denominator from Schedule A-07, line 21, on Form 6, Part III, line 1b. Enter the numerator from Schedule A-07, line 23, on Form 6, Part III, line 1a.