Screen WI6198 — Wisconsin At-Risk (1040)

Overview

Use this screen to complete federal Form 6198 with Wisconsin amounts. It's important to report any state-related law differences and details in this screen.
All federal
6198
screen information transfers to UltraTax/1040-WI. All units are included in the calculations for total sources. For nonresident and part-year resident returns, only units with the
WI
ZIP Code are included in WI source calculations.
Information in this section is transferred to the
Total Sources
fields in this screen from the federal
6198
screen with a
WI
ZIP Code.
Wisconsin Sources
information transfers from the
Wisconsin Sources
column in the state allocation spreadsheet. When no
Wisconsin Sources
information is entered,
Wisconsin Sources
amounts default to
Total Sources
amounts.
When state-specific carryover information is available for proforma, the information is proforma’d to the corresponding federal input screen for the activity.
Total Sources
information is proforma’d to the
6198
screen with a
WI
state ZIP Code.
Wisconsin Sources
carryover information is proforma’d to the
6198
screen with a
WI
(Wisconsin Source) ZIP Code.  The information then transfers to this screen.
Wisconsin Sources
fields that are blank are assumed to be zero. The calculation doesn't default to
Total Sources
amounts.

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