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2026 SKILLS showcase
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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.
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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 WITax — Wisconsin Alternative Minimum Tax and Other Taxes (1040)
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Overview
Use this screen to calculate additional tax and penalties for Form 1.
Other taxes
Use this section to complete Schedule MT, Wisconsin Alternative Minimum Tax.
Penalty on retirement plans
The penalty on retirement plans line for non-residents doesn't fill out according to the Wisconsin instructions.
For part-year individuals, UltraTax CS takes a ratio of total federal and instate pensions and IRA’s from the Wisconsin Allocation Worksheet, and multiplies it by the federal penalty to be used as the starting point calculating the penalty on Form 1NPR. This amount is then multiplied by the Wisconsin percentage.
For residents, UltraTax CS transfers the full federal additional tax, which is used as the starting point when calculating the penalty on Form 1. This amount is then multiplied by the Wisconsin percentage.
The amount you enter is added to, or subtracted from, the calculated penalty amount. Enter this amount as a positive or negative adjustment.