Question
Wacky Wendy produces gourmet cheese in Wisconsin. Wendy has sales as follows: Wendys Sales: State Sales Iowa $ 350,530 Michigan $ 134,643 Minnesota $ 849,190
Wacky Wendy produces gourmet cheese in Wisconsin. Wendy has sales as follows:
| Wendys Sales: | ||
| State | Sales | |
| Iowa | $ | 350,530 |
| Michigan | $ | 134,643 |
| Minnesota | $ | 849,190 |
| Wisconsin | $ | 1,323,140 |
| Totals | $ | 2,657,503 |
Wendy is a Wisconsin Corporation and has the following operations: Wendy has income tax nexus in Iowa, Minnesota, and Wisconsin. The Michigan sales are shipped from Wisconsin (a throwback state). $100,600 of the Wisconsin sales were to the federal government. What is Wendy's Wisconsin sale numerator?
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Say What Communicate With Tact And Impact What To Say To Get Results At Any Point In An Audit
Authors: Ann M. Butera
1st Edition
1032057734, 978-1032057736
