If a corporation's business is not conducted solely in Wisconsin, Form 4 must list the location(s) where the corporation operates in Wisconsin. The line where the locations are listed isn't available for entry until you either include an apportionment schedule in the return or indicate the corporation uses separate accounting.
To complete an apportionment schedule or indicate separate accounting in Form 4 in TaxSlayer Pro, from the Wisconsin Corporation Menu select:
- WI Net income before business loss offset
- Method of apportionment - Complete the appropriate apportionment schedule or indicate separate accounting and enter the apportionment percentage.
To list the locations in Wisconsin, from the Wisconsin Corporation Menu select:
- Heading Information
- Additional Information
- Location of Wisconsin Operations - Enter the locations separated by spaces (30 characters maximum).
Additional Information: