PA-003 (R. 10-21) - 3 - Wisconsin Department of Revenue
2022
Schedule F – Leased Equipment (Property in charge of but not owned)
Col. 1
Name and Address
of Leasing Company*
Col. 4
Installation
Year
Col. 7
For Oce
Use Only
Report: All leased equipment (e.g., business furniture, fixtures, equipment, machines, postage meters, tools, advertising devices) and similar items
loaned, leased, stored or otherwise held and not owned by you. These items may or may not be assessed to you. Often, leases state whether the
owner or the lessee is responsible for the personal property taxes. Review the Composite Conversion Factors and Composite Useful Lives on various
equipment https://www.revenue.wi.gov/Pages/Report/Home.aspx.
Col. 3
Gross Annual
Rent
Col. 6
Indexed Value Taxable
Equipment
Total
Col. 5
Original
Cost
Col. 2
Equipment Type
and Lease No.
Enter Col. 6 Total on
Sch. A, Line 6, Col. 2
* Leasing Companies: To avoid duplication of assessment, provide the same
information requested on this schedule including name and location of lessees.
Supplies inventory – January 1, 2022 ......................................................... $
Report: Your supplies inventory. Report items in your possession on January1 and are expensed, not subject to resale, but are necessary in the
conduct of business and are consumed in the operations of providing customer services. Supplies include: Items used for selling and advertising,
oce, shipping, medical, dental, janitorial and cleaning.
2022
Schedule G – Supplies
Enter amount on Sch. A, Line7, Col. 2
Col. 2
Property Description
Report: All leasehold improvements and other personal property not previously reported on other schedules. Report improvements on exempt
land and privately owned structures, billboards, cable television towers or special taxed land. Review the Composite Conversion Factors and Composite
Useful Lives Table on various equipment https://www.revenue.wi.gov/Pages/Report/Home.aspx.
Leasehold improvements – any alterations, additions or improvements, adding value, made by a tenant to leased or rented premises. Enter the
total improvement cost in Col.3.
2022
Schedule H – All Other Personal Property, Leasehold Improvements, Signs, Billboards, Logs and Forest
Products, Improvements on Exempt Land, Improvements on Forest Cropland or Managed Forest Land
Col. 4
Conversion
Factor
Col. 3
Acquisition
Cost
Col. 6
For Oce
Use Only
Col. 1
Acquisition
Year
Col. 5
Declared Value
January 1
Total
Enter Col. 5 Total
on Sch. A, Line8, Col. 2
Lease or Asset Information
For each property you are leasing, provide the following: (attach additional sheets if necessary)
Rent includes: (check all that apply) Electric Heat Real estate taxes Parking Common area maintenance
Other (describe)
Property
Square footage – leased area
Sq. Ft.
Annual base rent
$
(mm-yyyy)
Start End
Term
(mm-yyyy)
Sales/rent
If your sales are the basis for your rent, enter percentage of sales you pay as rent. %
Amount paid$
Include: Logs and other forest products belonging to persons whose principal activity is not related to the buying, selling or manufacturing that type
of property.
Exclude: Merchant’s or manufacturing stock.
