Form M R PDF Details

In navigating the complexities of property management and ownership, submitting the correct documentation to governmental entities stands as a vital task, among which the M R form, specifically the Form Schedule A 2021 for Manufacturing Real Estate Return (M-R), emerges as crucial for many. With an assessment date set for January 1, 2021, and a due date by March 1, 2021, the Wisconsin Department of Revenue requires this form to accurately capture the nuances of property use, ownership changes, and crucial property details over the prior year. This form demands information ranging from basic identification details like the legal owner's name and address, state and local parcel numbers, Federal Employer Identification Number (FEIN), to more detailed data such as property vacancy, recent transactions, appraisals, or physical changes to the property, including construction, remodeling, and demolition. Moreover, it meticulously distinguishes between real estate and personal property, aiming to assess correctly and prevent the potential for double assessment. With penalties for late submission starting at 10 days overdue, the form underscores the importance of timely compliance. Detailed instructions for reporting costs related to new constructions, including the contractor details, types of construction activities, and the financial implications of these activities, showcase the intricacy of this document. This form serves not only as a statutory requirement but as a comprehensive record that influences the property's assessed value and, consequently, the tax responsibilities of the owner.

QuestionAnswer
Form NameForm M R
Form Length10 pages
Fillable?No
Fillable fields0
Avg. time to fill out2 min 30 sec
Other nameswi m r, wisconsin m r, wi form m r, wisconsin form m r online

Form Preview Example

Form

 

Schedule A

 

2021

 

 

 

Manufacturing Real Estate Return

M-R

 

 

Assessment date January 1, 2021

WI Dept of Revenue

 

 

Name (Legal owner of record)

 

 

 

 

 

 

 

 

 

Due Date

Mailing Address

 

 

 

 

 

 

 

 

 

 

 

 

March 1, 2021

City

 

State

Zip

 

 

 

 

 

 

 

State identification number (AA-County-Municipality-R-Parcel Number)

R

Local parcel number

Federal Employer Identification Number (FEIN)

This property is located in:

 

Town

 

Village

Municipality

County

Street address

Check if name or address changed

City

 

 

 

For Dept. Use Only

PENALTY

 

Stamp

 

 

10 days or less

 

31+ days

 

 

 

 

 

11-30 days

 

Cancel

 

 

 

 

EXTENSION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Date of mailing

 

 

 

 

 

 

 

Type

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Initial

 

Date

 

 

 

 

 

 

 

 

 

 

 

 

Log In

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Preaudit

 

 

 

 

 

 

 

 

Audit

 

 

 

 

 

 

 

 

Review

 

 

 

 

(R. 1-19)

 

 

 

 

 

 

 

 

 

 

 

 

1. Is this property Vacant or Non-operating . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

No

2. Was this property leased on January 1st

Yes

No

If “Yes,” complete Schedule R-5. If "No," enter the total amount of owner occupied space (square feet or % of total building area). Include area used in manufacturing storage, warehouse and offices when those areas support the manufacturing activity.

3. During the last two years, was this property:

a. Bought/sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Date

Price $

Yes

No

b. Listed/offered for sale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Date

 

Price $

 

 

 

 

Yes

No

4. Was this property appraised since January 1, 2020 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes,” attach a complete copy and enter the following information:

Yes

No

Date

 

Price $

 

Purpose of Appraisal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5. Were there any of the following changes between January 1, 2020 - January 1, 2021:

a. Changes to the parcel's size or shape. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If "Yes", describe and complete Schedule Y-R, Part 1 - "Land Size (acres or SF)", Col. 3 or Col. 4

b. New construction or construction in progress from previous years. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes,” complete Schedule R-1.

Yes

Yes

No

No

c. Remodeling of any previously existing building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes,” complete Schedule R-2.

d. Demolition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes,” complete Schedule R-3.

e. Land improvements (ex. paving, fences, lighting, curbs). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes,” complete Schedule R-4.

f. Changes to Waste Treatment Facilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes,” complete Schedule R-6.

Yes

Yes

Yes

Yes

No

No

No

No

PA-750R

1 of 10

Form M-R

Schedule Y-R

Summary of Accounting Records

2021

WI Dept of Revenue

Name 1

Name 2

State identification number

Local parcel number

Part 1 – Total Real Estate Original Costs From Your Accounting Records

Report: All real estate costs associated with this parcel.

Col. 1

Col. 2

Col. 3

Col. 4

 

Col. 5

 

Balance

Additions (+) during

Deletions (-) during

 

Balance

Property Type or Account

Jan. 1, 2020

2020

2020

 

Jan. 1, 2021

 

 

 

 

 

 

1. Land cost

 

 

(

)

 

 

 

 

 

 

 

2. Land improvement cost

 

 

(

)

 

 

 

 

 

 

 

3. Building(s) cost

 

 

(

)

 

 

 

 

 

 

 

4. Building components cost

 

 

(

)

 

 

 

 

 

 

 

5. Construction in progress cost (RE only)

 

 

(

)

 

 

 

 

 

 

 

6. Waste treatment cost (RE only)

 

 

(

)

 

 

 

 

 

 

 

7. Other

 

 

(

)

 

 

 

 

 

 

 

Total (1-7)

 

 

(

)

 

 

 

 

 

 

 

 

Jan. 1, 2020

Additions during 2020

Deletions during

 

Jan. 1, 2021

 

2020

 

Land size (Acres or SF)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attach a note with a detailed explanation

 

 

(

)

 

of changes

 

 

 

 

 

 

 

 

 

Part 2 – Classify Items as Real Estate or Personal Property

To help prevent double assessments, check the appropriate box for each item below.

 

Reported

Reported

 

Normally Assessed as

as RE

as PP

Not

Real Estate (RE)

(M-R Form)

(M-P Form)

Applicable

 

 

 

 

Boilers for building heat

 

 

 

 

 

 

 

Building HVAC equipment

 

 

 

 

 

 

 

Building electrical service

 

 

 

 

 

 

 

Plumbing piping and fixtures

 

 

 

 

 

 

 

Sprinkler equipment

 

 

 

 

 

 

 

Dock levelers

 

 

 

 

 

 

 

Central air conditioning

 

 

 

 

 

 

 

Railroad siding

 

 

 

 

 

 

 

Elevators

 

 

 

 

 

 

 

Truck scales

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

 

 

Reported

Reported

 

Normally Assessed as

as RE

as PP

Not

Personal Property (PP)

(M-R Form)

(M-P Form)

Applicable

 

 

 

 

Process boilers (always taxable)

 

 

 

 

 

 

 

Process power wiring (exempt)

 

 

 

 

 

 

 

Process piping (exempt)

 

 

 

 

 

 

 

Conveyors

 

 

 

 

 

 

 

Moveable office partitions

 

 

 

 

 

 

 

Transformers (taxable)

 

 

 

 

 

 

 

Machine foundations (exempt)

 

 

 

 

 

 

 

Portable air conditioners

 

 

 

 

 

 

 

Tanks/Silos

 

 

 

 

 

 

 

Cranes and craneways

 

 

 

 

 

 

 

Refrigeration equipment

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

 

PA-750R

2 of 10

Form M-R

Schedule R-1

Part 1 - New Construction and Construction in Progress

2021

WI Dept of Revenue

Name 1

Name 2

State identification number

Local parcel number

Report: Complete a separate schedule R-1 for each new building or addition, to clarify the type of new construction and reduce the possibility of an erroneous assessment. You must attach a blueprint or drawing for this new

construction.

Exclude: Remodeling to existing buildings. Report remodeling on Schedule R-2.

Is new construction a free standing building or an addition to an existing structure? (Check the most appropriate description)

Free standing building

Addition to an existing structure

Provide the following for the new construction:

Ground floor area (footprint) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Upper floor area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Building Height (attach an elevation sketch if available) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sq. Ft. Sq. Ft.

FT

Structure Type

 

% Office

 

% Production

 

% Warehouse

(by floor area)

 

 

 

 

 

 

 

 

 

Foundation

Basement

Insulation

Plumbing

Framing

Exterior Wall

(Predominant Material)

Yes

Yes

Yes

Yes

Masonry Reinforced concrete Concrete block (plain)

No

No

No

No

Studs (wood/steel) Wood pole Split-face block

Steel (structural)

Pre-engineered steel

Concrete (tilt-up/precast)

Power

Heating

Air Conditioning

Fire Protection

Finished Area

 

Metal

 

Wood

 

 

None

 

220 volt

 

 

 

 

 

 

 

 

 

Percent of building area heated

Percent of building area cooled

Percent of building area fire protected

Other 440 volt

880 volt

Floor area of (finished) office space

 

Sq. Ft.

Floor area of other finished areas (ex: computer rooms, R & D labs, lunch rooms)

 

Sq. Ft.

 

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Floor area of finished production space (ex: food preparation areas)

 

Sq. Ft.

 

 

 

Miscellaneous - Identify any other significant building components not included above (ex: elevators, ramps, docks, special electrical

 

 

service, additional foundations)

 

 

 

 

 

 

 

 

PA-750R

3 of 10

Form M-R

Schedule R-1

Part 2 - New Construction and Construction in Progress Costs

2021

WI Dept of Revenue

Name 1

Name 2

State identification number

Local parcel number

Report: Schedule R-1 Part 2. You may send us copies of supporting contracts or billings.

Reporting Cost: (Check the box that applies)

Acted as own general contractor

Report Cost for:

Hired general contractor

Name:

1. Site preparation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. Foundation, basement and superstructure. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3. Electrical/lighting/power . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4. Plumbing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5. Sprinkler system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6. HVAC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7. Finish - partitions; interior finish on floors, walls and ceilings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8. Start up costs (ex: soft costs and architect fees). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9. Other costs (describe)

10. If costs include items you feel may qualify as exempt machinery and equipment (ex: special

(

)

 

machine foundations, production power wiring or process piping), attach an explanation

11.

Total cost of construction upon completion

 

 

 

 

 

 

12.

. . . . . . . . . . . . . . . . . . . . . . . . . . .Percent complete on January 1, 2021 (use cost incurred, not cost paid, to calculate)

 

 

 

13.

. . . . . . . . . . . . . . . . . . . . . . . . . . .Total building cost incurred before January 1, 2021 (excluding Ex M&E) (multiply line 11 by line 12)

 

 

 

14.

Important - deduct cost of construction reported last year

(

)

 

 

 

 

 

15.Net amount to be reported this year. Enter here and on Sch. B, Line 1, "Cost" column and make appropriate entries on Sch. YR,Part 1, Col. 3 (Additions), Line 3-7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

16.Your estimate of market value of construction as of January 1, 2021. Enter here and Sch. B, Line 1, "Value" column . . . . . . . . .

Each R-1 Form filed must have a separate attachment!

Explain your opinion of the effective increase in value here or attach supporting documentation.

PA-750R

4 of 10

Form M-R

Schedule R-2

Remodeling Including Construction in Progress

2021

WI Dept of Revenue

Name 1

Name 2

State identification number

Local parcel number

Report: Use this schedule to identify changes to existing structures for this parcel.

 

 

 

Estimated Effective

Description of Changes

 

Cost

Increase in Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost (Enter here and on Sch. B, Line 2, "Cost" column and make appropriate entries on Sch. YR, Part

 

 

 

1, Col. 3 (Additions), Lines 3-7)

 

 

 

Enter what you feel is the total effective value increase to the property as a result of these changes. (Also enter this amount on

 

Sch. B, Line 2, "Value" column). Attach any documentaion supporting your opinion of the effective increase in value.

 

 

 

 

 

For Department Use Only

 

 

 

 

 

 

PA-750R

5 of 10

How to Edit Form M R Online for Free

Working with PDF documents online is always simple with this PDF tool. Anyone can fill in wi dor efile form m r here effortlessly. To have our tool on the cutting edge of convenience, we work to put into practice user-oriented features and enhancements regularly. We are routinely happy to receive suggestions - assist us with revampimg how we work with PDF documents. By taking a couple of easy steps, you are able to begin your PDF journey:

Step 1: First, access the pdf tool by pressing the "Get Form Button" above on this page.

Step 2: With our state-of-the-art PDF file editor, you may accomplish more than just complete blank fields. Express yourself and make your docs look sublime with custom textual content added, or fine-tune the file's original content to excellence - all that accompanied by an ability to insert your personal images and sign the file off.

This document will need some specific information; in order to ensure accuracy, be sure to take into account the following suggestions:

1. Begin completing your wi dor efile form m r with a group of major blank fields. Gather all of the required information and make certain there is nothing left out!

Stage # 1 in completing form m r wisconsin

Step 3: Spell-check the details you have entered into the blanks and then press the "Done" button. Sign up with us right now and easily obtain wi dor efile form m r, ready for downloading. Each and every edit you make is conveniently preserved , meaning you can edit the document later on if required. We do not share the information you provide when working with documents at our website.