ScheduleA-08: ScheduleA-08 (2025)
Wisconsin · Wisconsin DOR · Used for tax years 2025
Wisconsin Schedule A-08 reports broadcasters’ Wisconsin and total company sales and gross receipts to calculate the Wisconsin apportionment percentage. It also includes adjustments for combined return filers.
Who files this form
The 2025 Wisconsin Schedule A-08 is for calculating the Wisconsin apportionment percentage for broadcasters. It is filed with Wisconsin Form 1NPR, 2, 3, 4, 4T, 5S, or 6.
The schedule includes calculations for separate return filers, pass-through entities, and combined return filers.
What you'll need
To complete the schedule, have the information requested on the form:
- Your name and identifying number.
- Wisconsin and total-company sales and gross receipts for the listed categories, including tangible personal property, computer software, services, advertising, real property, and intangible property.
- Domestic and total gross receipts from advertising, royalties, and other receipts for the use or license of intangible property.
- Purchaser or licensee location, commercial domicile, and contract information where the form asks for it.
Combined return filers also need the intercompany sales, sales excluded from combined unitary income, and previously excluded intercompany sales described on lines 20, 21, and 24.
How to file
File Schedule A-08 with Wisconsin Form 1NPR, 2, 3, 4, 4T, 5S, or 6. The schedule does not provide a mailing address or e-filing directions.
Separate return filers and pass-through entities calculate their Wisconsin apportionment percentage on line 19.
Combined return filers complete lines 20 through 25. Transfer the Wisconsin amount from line 25 to Form 6, Part III, line 1a, and the Total Company amount to Form 6, Part III, line 1b.
Common mistakes
The form specifically reminds filers to read the instructions before filling in the schedule. No instructions text was available with the supplied form.
Questions people ask
What is Schedule A-08 used for?
It calculates the Wisconsin apportionment percentage for broadcasters for tax year 2025.
How do separate return filers and pass-through entities calculate the percentage?
On line 19, divide line 18a by line 18b and multiply by 100.
What amount goes on line 17?
If line 16 is more than line 14, enter line 14. Otherwise, enter line 16.
Where do combined return filers report the final amounts?
Enter the Wisconsin amount from line 25 on Form 6, Part III, line 1a. Enter the Total Company amount on Form 6, Part III, line 1b.