Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen WIH — Wisconsin Homestead Credit (1040)
Show all hidden content
Overview
Use this screen, along with the
WIFC&H
screen, to enter information to complete Schedule H.General Information
Enter information in these fields to complete a portion of the questions at the top of Schedule H, Page 1.
Personal use percentage (Force)
If you leave this field blank, UltraTax CS uses the percentage of business use calculated in the Wisconsin version of federal Form 8829 or the Wisconsin Business Use of Your Home Worksheet. Use this field to enter a percent for Wisconsin that is different from the calculated percentage. This information is used on Schedule H, Schedule 2, Allowable Taxes / Rent - Home Used Partly for Purposes Other Than Farm or Personal Use.
Dates occupied home purchased / sold during - From / To
Enter dates home was occupied or sold during the tax year. This information is important for e-filers; it transfers to the Property Tax / Sale of Home Information form.
Household Income
UltraTax CS uses information entered in this section to partially calculate the Household Income portion of Schedule H. If you enter information in the
Wages
, interest
, dividends
, and Additional items of income
field in this section, UltraTax CS does not
use any information entered in the Date return previously filed
or Income
fields.Income
Use this field only if the taxpayer has already filed a current-year Wisconsin income tax return. If you enter an amount in this field, UltraTax CS uses it rather than the calculated amount for Form 1, Page 1.
Wages, interest, dividends, and additional items of income (When no return filed)
Use this field to enter wages, interest, dividends, and additional items of income only if the taxpayer is not required to file a current-year Wisconsin income tax return. If the taxpayer is married, combine the amounts for both taxpayer and spouse and enter the total.
Section 179 expense and other depreciation
Use this field to force amounts for depreciation and section 179 expense that are different from the calculated amounts. Don’t include amounts for partnerships and tax-option S Corporation shareholder’s distributive share. If the taxpayer is married, combine the amounts for both taxpayer and spouse.
Standard mileage depreciation
Use this field if you want UltraTax/1040-WI to use information other than the federal standard mileage rate from a business, farm, or rent schedule. Enter the deduction amount if it differs from the standard.
Property Tax Bill and Sale of Home Information
Amounts you enter in this section are used with other data entered in UltraTax CS to calculate Schedule H, Page 2 as well as Form I-018, Property Tax Bill / Closing and Sale of Home Information for electronic filing purposes.
Name of owner(s) (If different from federal Screen 1040)
Enter the names of the owners as they appeared on the property tax bill. This information appears on Form I-018, Property Tax Bill / Closing and Sale of Home Information. Enter only if different than names entered in the federal
1040
screen. This information is important for e-filers.Address of property (If different from federal Screen 1040)
Enter only if different than address entered in the federal
1040
screen. This information appears on Form I-018, Property Tax Bill / Closing and Sale of Home Information. This information is important for e-filers.Property taxes (Force)
UltraTax CS defaults to the amount of real estate taxes that transfers to federal Schedule A. Use this field to force Wisconsin allowable property taxes if the amount is different from the federal amount.
Property tax adjustment
Enter any adjustment amount, which changes the amount entered in the
WIH
screen. This affects the amount of property tax shown on Form I-018, Property Tax Bill / Closing and Sale of Home Information, which is important for e-filers.Value of land
Using the claim entered on the property tax bill, enter the value of the land. The Wisconsin DOR requires this entry for electronic filing.
Value of improvements
Enter the value of improvements from the property tax bill. This is a Wisconsin DOR required entry for electronic filing.
Sale of home information
Enter items to disclose the information needed in the closing statement and Sale of Home Information section of Form I-018, Property Tax Bill / Closing and Sale of Home Information. This information is required for e-filers.