Schedule Ma-M - Wisconsin Manufacturing Credit - 2015

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Schedule
Wisconsin Manufacturing
MA-M
Credit
2015
Wisconsin Department
File with Wisconsin Form 1, 1NPR, 2, 3, 4, 4T, 5S, or 6
of Revenue
Name
Identifying Number
Manufacturing Credit
Answer the questions below if you complete Part I, lines 1-15e .
A Personal Property: Enter the Department of Revenue account number located on
the 2015 Notice of Personal Property Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . A
B Real Property: Enter the Department of Revenue parcel number located on the 2015
Notice of Real Property Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B
C Do you rent/lease the manufacturing machinery or buildings to others? . . . . . . . . . . . . C
Yes
No
D Were you first approved by the Department of Revenue in 2015 to have property
assessed as manufacturing on the 2016 property tax roll? . . . . . . . . . . . . . . . . . . . . . . D
Yes
No
Part I:
Round Amounts to Nearest Dollar
.
00
1
Fill in the amount of your production gross receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.00
2
Cost of goods sold allocable to production gross receipts . . . 2
.00
3
Direct costs allocable to production gross receipts . . . . . . . . 3
.
00
4
Add lines 2 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5
Subtract line 4 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
.
00
6
Indirect costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
.
00
.
00
7
Production gross receipts (line 1) 7
.
00
8
All gross receipts . . . . . . . . . . . . 8
.
9
Divide line 7 by line 8 and multiply by 100 . . . . . . . . . . . . . . . 9
%
.
00
10
Multiply line 6 by the percentage on line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11
Subtract line 10 from line 5 . If zero or less, stop here . You do not qualify for the
.
00
manufacturing credit . Otherwise, go to line 12a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12a If all manufacturing activity occurred in Wisconsin on property assessed as manufacturing,
check the box, skip lines 12b and 13, and enter 100 .0000 on line 14 . . . . . . . . . . . . . . . 12a
12b Average value of real and personal property (assessed
under sec . 70 .995, Wis . Stats .), owned or rented, and used
in Wisconsin to manufacture qualified production property . 12b
.
00
13
Average value of all real and personal property, owned or
rented, and used to manufacture qualified production
.
00
property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
.
14
Divide line 12b by line 13 and multiply by 100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
%
.
00
15a Multiply line 11 by the percentage on line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15a
15b Single entity Form 4 filers - Fill in the amount from line 11 of Form 4 . . . . . . . . . . . . . . . 15b
.
00
15c Combined group members filing Form 6 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 15c
.
00
15d Corporations filing Form 4: Fill in the smaller of lines 15a or 15b. Corporations filing
Form 6: Fill in the smaller of lines 15a or 15c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15d
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00
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IC-016

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