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Screen WI2106 — Wisconsin Employee Business Expenses (1040)

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Overview

Amounts here are transferred from the federal
2106
 screen. Report any state-related law differences and details in this screen.
note
  • You can use the global option to specify how you want to enter asset information. Enter it in the asset module or on the depreciation screens. When you specify you want to use the asset module for data entry,  the information from the input screen is available to make state-specific adjustments.
  • If you're not using the asset module and want to force depreciation amounts on the relevant form(s), enter the information on this screen.

General information

Amount for Schedule A - unreimbursed employee business expenses (Force)
Amounts are transferred here from the federal
2106
 screen. Use this field to force an amount different from the federal amount. If you enter an amount here it will reduce the amounts entered for units on the state
2106
 screen coded
1
,
2
,
3
, or
5
 in the
Special occupations (Mandatory)
 field. The
Force
 amount is added to unreimbursed employee expenses. Differences from federal amounts are displayed on the state return.

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