Form M-P - Wisconsin Manufacturing Personal Property Return - 2013 Page 13
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20Schedule F – FURNITURE, FIXTURES AND OFFICE EQUIPMENT
WHAT TO REPORT:
HOW TO REPORT:
All furniture, fixtures and office equipment. Include all fully depreciated items still
Col. 2: Total original cost as of Jan. 1 last year. This amount would have been included in last year’s
on site.
Schedule F, Column 4.
Col. 3a & 3b: Changes that occurred during 2012 by year of acquisition. For deletions, enter the cost from
* Projects in progress (PIP) costs are those costs that are accumulated over multiple
the year of the item’s original acquisition. Include transfers to and from other taxing districts
years until the project is complete. When the project is cleared to its appropriate
by the year acquired. Do not include approved waste treatment items.
account (machinery, boilers, etc.) the value is deleted from PIP and a corresponding
addition will occur in that account.
Col. 4: Sum of Columns 2, 3a and 3b. This total must agree with Schedule Y-P, Line 5, Column 5.
EXCLUDE: Computers, software, photocopiers, fax machines and office switch
Col. 5: Preprinted 10 year composite useful life factors are already entered in this column.
boards/telephone systems. Report them on Schedules C and D.
Col. 6: Column 4 multiplied by Column 5. Do this for each year a cost is recorded and compute a final
Also exclude works of art. Report them on Schedule O.
total. This total is entered on Schedule A, Line 6, Column 2.
State Identification Number
P
Local Account Number
Column 1
Column 2
Column 3a
Column 3b
Column 4
Column 5
Column 6
Total
Net Total
Year of
Orig Cost
Additions (+)
Deletions (–)
Orig Cost
Index
Indexed
LEAVE
Acquisition
as of Jan 1
Since Last
Since Last
as of Jan 1
Factor
Net
BLANK
Last Year
Jan 1
Jan 1
This Year
(10 yr)
Value
(Last Year’s Col. 4)
(Col. 2 ± Col. 3a & 3b)
(Col. 4 x Col. 5)
*
PIP
(
)
.925
2012
(
)
.925
2011
(
)
.802
2010
(
)
.688
2009
(
)
.585
2008
(
)
.517
2007
(
)
.443
2006
(
)
.387
2005
(
)
.339
2004
(
)
.295
2003
(
)
.250
All prior
(
)
.138
years
TOTAL
(
)
THIS COST SHOULD AGREE
THIS VALUE IS ENTERED ON
EXPLAIN ANY CHANGES
WITH SCH Y-P, LINE 5, COL 5
SCH A, LINE 6, COL 2
OF 20% OR MORE IN ANY
GIVEN YEAR
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business