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Screen WIK1-2 — Wisconsin Schedule K-1, 1065/1120S - Current Income (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 transfer from federal K1
screens or the state allocation spreadsheet.General Information
Passive activity code
The passive activity code entered in federal
K1-2
screen transfers to this field.Farming activity (For Net Earnings from Self-Employment Worksheet)
Schedule K1 self-employment income to be reported on the Wisconsin Net Earnings from Self-Employment Worksheet defaults to non-farm profit (loss). Mark this field to report the self-employment income from this K1 activity in the Farm profit (loss) section of the worksheet.
Income
Information that appears in this section is automatically transferred to this input screen from the federal
K1-2
screen or the state allocation spreadsheet.Total sources:
Information from federal data entry transfers to this screen. Enter the amounts from Schedule K-1, Column D, Total amounts using Wisconsin law in this column.
Wisconsin sources:
Information that appears in the Wisconsin sources column transfers to this screen from federal data entry. Enter amounts from Schedule K-1, Column E, Wisconsin sources amounts and credits adjusted as necessary under state law.
Interest / Dividends (Basis and at-risk calculation only)
Interest and dividend information entered in the
K1-2
screen transfer to this statement for use in the shareholder or partner basis and at-risk calculations only. Force
fields are available in the statement to adjust these amounts as needed on an item-by-item basis. Columns identified as In-St
amounts are used only for Part-year or Nonresident basis calculations.