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 WIDepr — Wisconsin Depreciation and Amortization (1040)
Show all hidden content
Overview
All depreciation and amortization information transfers to this screen from the UltraTax CS fixed asset module and then transfers to the relevant form(s). UltraTax CS transfers information with respect to all forms and units, without regard to asset ZIP Codes. However, when processing Wisconsin part-year resident or nonresident returns, UltraTax CS ignores all depreciation on forms and units that don't have the relevant state input screens.
You can use the global option to specify how to enter asset information. You can choose to enter asset information in the fixed asset module or in the depreciation input screens. When you specify that you want to use the fixed asset module for asset data entry, this input screen isn't needed, and so the depreciation tab for it isn't shown.
Asset Information
UltraTax CS uses information in this section to complete portions of Schedule I and/or Schedule T.
Depreciation / Amortization Total source
UltraTax CS transfers information from the fixed asset module to these statements. UltraTax CS uses the statement information to edit asset information reported on Schedule I or Schedule T.
If you enter asset information for both federal and state amounts correctly in the UltraTax CS fixed asset module, enter information in the following statement columns:
Code
, Desc / Reason
, and # Mos
(for Schedule T only).Find the asset in the statement. Enter
I
(for Schedule I) or T
(for Schedule T) in Code
. When you enter T
, also give a reason for the basis or depreciation difference by editing the information in Desc / Reason
.This field has a description transferred from the
fixed asset module
. To edit this field, go to the end of the transferred text and add the reason for the differences.To help find an asset with a basis or depreciation difference, the statement calculates the difference, and refers to
Basis Difference
and Depr Difference
or Amort Difference
.