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Screen WIF — Wisconsin Farm (1040)

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Overview

General information in this screen is transferred from the federal
F
 screen.
Income and Expenses section:
  • For all returns,
    Total Sources
     calculations always include 100% of income and expenses entered on the federal
    F
     screen.
  • For part-year and nonresident returns, activities with a
    WI
     state ZIP Code that aren't allocated using the state allocation spreadsheet include 100% of income and expenses in the
    Wisconsin Sources
     calculations.
  • Activities with any other state ZIP Codes exclude all income and expenses for the
    Wisconsin Sources
     calculations.
  • When data is entered into the state allocation spreadsheet,
    Wisconsin Sources
     amounts are calculated by multiplying the total income and total expenses by the amount in
    Percent of federal allocated to state
     entered in the federal
    St CO
     screen with a
    WS
     (Wisconsin Source) state ZIP Code.
  • Blank
    WS
     screen amounts default to
    WI
     screen amounts.
Information in the Passive Activity and Other Information
 section is transferred to this screen from federal
F-3
 and
St CO
 screens.

Income and expenses

Gross income adjustment
Use this field to adjust Total Sources of Gross income under Wisconsin law.

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