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Screen WICr — Wisconsin Credits (1040)
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Overview
Use this screen to complete portions of Form 1 and Form 1NPR, Page 3.
School Property Tax Credit
Use this section to enter amount of rent paid with and without heat included.
Earned Income Credit
Use this section to enter the number of qualifying children for the Wisconsin Earned Income Credit, the name of a qualifying child who's not a dependent, or to indicate that the taxpayer prefers to have the State of Wisconsin, rather than UltraTax/1040-WI, calculate the Wisconsin Earned Income Credit.
Qualifying children for earned income credit (Force)
UltraTax CS defaults to the total number of children who qualified for federal purposes. Enter a number here to replace the number of qualifying children.
Have state calculate earned income credit
Enter
X
if the taxpayer prefers to have the State of Wisconsin calculate the Wisconsin Earned Income Credit rather than having UltraTax/1040-WI calculate it.Credit for Repayment of Income Previously Taxed
Use this section to complete the Wisconsin Repayment of Income Previously Taxed Worksheet, to calculate the refundable credit.
Itemized Deduction Credit - Exceptions
Use this section to reduce federal itemized deductions if necessary to complete Schedule 1.
Medical expenses
UltraTax CS adjusts medical expenses transferred from federal Schedule A by adding back the amount of the subtraction taken on Form 1, or by adding back the amount that adjusts Form 1NPR, line 1, column B. If the medical expense enabled by Wisconsin has changed due to a change in Wisconsin adjusted gross income, UltraTax CS also adds back the amount of the subtraction. To adjust the calculated amount, use this field to enter the amount to be subtracted.
Interest
UltraTax CS transfers the total interest from Schedule A to UltraTax/1040-WI. To change the federal amount, enter the amount to be subtracted.
Contributions
UltraTax CS transfers the total amount for the charitable contribution deduction from federal Schedule A to UltraTax/1040-WI. To change the amount on Schedule 1, enter the amount to be subtracted.
Veteran's Property Credit
Use this section to enter the qualification code for the Wisconsin Veterans and Surviving Spouses Property Tax Credit.
You only need to use
Assessed value of land
, Acres of land
, Assessed value of principal dwelling
, and Total assessed value of all land and improvements
if the acres entered in Acres of land
field is greater than 1
. The fields are used on the Wisconsin Veteran's Property Tax Credit Worksheet
.Veteran's and surviving spouse property tax credit
Mark this field if the taxpayer meets the qualification for the Wisconsin Veterans and Surviving Spouses Property Tax Credit. The amount of real estate taxes paid entered on the federal
A
screen will be used for the credit. You can replace the amount by making an entry in the Net property taxes paid (Force)
.Acres of land
If the principal dwelling located in Wisconsin is on more than 1 acre of land, enter the total number of acres to be used on the Wisconsin Veteran's Property Tax Credit Worksheet.
Assessed value of land
, Assessed value of principal dwelling
, and Total assessed value of all land and improvements
are enabled once this field has a value greater than 1
.Assessed value of land
Enter the assessed value of land from the property tax bill to be used on the Wisconsin Veteran's Property Tax Credit Worksheet. This field is enabled if
Acres of land
has a value greater than 1
.Assessed value of principal dwelling
Enter the assessed value of principal dwelling to be used on the Wisconsin Veteran's Property Tax Credit Worksheet. This field is enabled if
Acres of land
has a value greater than 1
.Total assessed value of all land and improvements
Enter the assessed value of all land and improvements from the property tax bill to be used on the Wisconsin Veteran's Property Tax Credit Worksheet. This field is enabled if
Acres of land
has a value greater than 1
.