Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
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.
-
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 WIK1T — Wisconsin Schedule K-1, Estates and Trusts (1040)
Overview
Use this screen to calculate the Wisconsin Reconciliation Report of Passthrough Activities. Amounts that appear in this screen automatically transferred from the federal
K1T
screen or the state allocation spreadsheet. The data transferred depends on the residency status of the return and the method of federal data entry.For resident returns,
Wisconsin State, if different
amounts are transferred to the Total Sources
fields if present. If there are no Wisconsin State, if different
amounts entered, the Federal
amounts transfer. Wisconsin Sources
fields aren't relevant to a resident return.For part-year and nonresident returns, when K1 data is entered without using the Wisconsin Allocation Worksheet, Wisconsin
State, if different
amounts transfer to the Total Sources
and Wisconsin Sources
fields if present. Blank State, if different
fields default to transferring the federal information to the Total Sources
column; blank State, if different
fields default to transferring the federal information to the Wisconsin Sources
column only when the state postal code of the activity is WI
.For K1 data that has been entered using the state allocation spreadsheet, amounts entered in the Wisconsin -
Total Sources
column transfer to the Total Sources
fields. For part-year and nonresident returns, amounts entered in the Wisconsin - WI Sources
column transfer to the Wisconsin Sources
fields. Blank Wisconsin - Total Sources
amounts default to federal amounts. Blank Wisconsin - WI Sources
amounts default to Wisconsin - Total Sources
amounts.Information that appears in WI Form 1041, Schedule K-1 - General Information section is automatically transferred to this input screen from the federal
K1T
screen.