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Screen WIK1 — Wisconsin Schedule K-1, 1065/1120S - General Information (1040)
Show all hidden content
Overview
Use the
WIK1
to WIK1-7
screens to calculate the Wisconsin K-1 Reconciliation Worksheets. Amounts that appear in these screens automatically transfer from federal K1
screens 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 transfer to the
Total Sources
fields if present. If there are no Wisconsin State, if different
amounts entered, the federal amounts transfer. Wisconsin Sources
fields don't apply to a resident return.For part-year and nonresident returns when K1 data is entered without using the state 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 ZIP Code of the activity is WI
.For K1 data 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
column amounts default to transfer federal amounts. Blank Wisconsin - WI Sources
column amounts default to transfer Wisconsin - Total Sources
column amounts.Electing to pay tax at the entity level
This field is marked based on your entry on the federal
K1-St
screen. If the client is data shared, it will be marked automatically if needed. When you mark the Election made for entity level tax payment
field on the federal K1-St
screen, it will transfer all zeros for the K1 amounts.