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Screen WIRA — Wisconsin Required Attachments (1040)
Overview
Use this screen to determine what's reported on Form W-RA - Required Attachments for Electronic Filing. You only need to use the
WIRA
screen for electronically filed returnWhen one of the Schedules or Forms listed on Form W-RA is in the return, the corresponding checkbox is entered on the form. This indicates to the WIDOR that supporting documentation will be attached to the W-RA and mailed within 48 hours of the electronic filing acknowledgement.
If you added supporting documentation to the electronic file by going to
Edit
, then Electronic Filing Attachments
, use the WIRA
screen to remove that Schedule or Form from the W-RA because it won't be needed.WIDOR = Wisconsin Department of Revenue
Form W-RA Required Attachments for Electronic Filing
Use this section when electronically filing returns containing credits listed on Form W-RA.
By marking a field for the credit, you tell UltraTax CS that you'll attach the documents needed by the WDOR for that credit in the electronic record, instead of mailing the W-RA.
When the checkbox is marked, then the corresponding checkbox on the W-RA will be cleared. By default, UltraTax CS marks the checkbox on Form W-RA if the presence of a credit is calculated. The default is that the preparer will paper file the W-RA within 48 hours of the acknowledgement. When you use this screen, you inform the WDOR that the information is in the e-file and the W-RA isn't needed.
Other Attachments
Use this section when paper filing the Form W-RA and when you want to mark the checkbox on the form indicating "other documents" (as defined in the W-RA instructions) will be attached. If you won't be filing the W-RA and will be attaching the "other documents" electronically, don't mark this checkbox. Instead, go to
Edit
, then Electronic Filing Attachments
.