Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen WINRPY — Wisconsin Part-year Resident and Nonresident Data (1040)

Show all hidden content

Overview

Use this screen to enter part-year and nonresident information.
note
This screen only appears if you mark the state return as a part-year or nonresident return. To do so, select
File
,
Client Properties
, then
Wisconsin
 tab, and verify the part-year resident or nonresident checkbox is marked.

General Information

Use this section to enter general information for part-year residents and nonresidents.
Nonresident aliens
For nonresidents only:
 Enter
X
 if return is married filing joint, and one spouse is a nonresident alien and the other spouse is either a U.S. citizen or a resident alien. This will unmark the
Aliens
 box, and the standard deduction amount will populate.

Reciprocal State Information

Use this section to indicate the reciprocal state or to report Wisconsin wages earned while residing in a nonreciprocal state.
Pension subtraction and lump-sum addition
Enter any lump sum distribution received during the period of residence in Wisconsin. Also, use this field to adjust for allowable pension subtractions. Note that you will need to enter pension subtractions as negative numbers. Amounts entered here adjust Form 1NPR, column B.
Other additions
In the statement window, enter any Wisconsin income additions or modifications required for Form 1NPR, Page 1, line 15, column B.
Other subtractions
In the statement window, enter any Wisconsin income subtractions or modifications required for Form 1NPR, Page 1, line 15, column B.
IRA deduction: Taxpayer (Force)
Use this field to override the calculated deduction, which allocates the federal deduction based on income allocable to Wisconsin. Amounts entered here transfer to column B on Form 1NPR.
IRA deduction: Spouse (Force)
Use this field to override the calculated deduction, which allocates the federal deduction based on income allocable to Wisconsin. Amounts entered here transfer to column B on Form 1NPR.
Moving expense (Force)
Moving expenses that appear on federal Form 1040, Page 1 are automatically transferred to UltraTax/1040-WI. If the amount enabled by Wisconsin is different from the federal amount, enter the Wisconsin amount here. If none of the expense is enabled by Wisconsin, enter
0
 (zero).

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close