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CoCounsel Legal
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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 WI4684B — Wisconsin Business Casualty and Theft Loss (1040)
Overview
Use this screen to review information that transferred from the UltraTax CS Asset module. All depreciation and amortization information transfers directly onto this screen from the Asset module when detailed data entry is used, or from federal data entry when summary data entry is used and then transfers to the relevant form(s). It's important to report any state-related law differences and details in this screen.
You can use the global option to specify how you want to enter asset information. Enter it either in the Asset module or in the depreciation input screens. When you specify that you want to use the asset module for asset data entry, this screen doesn't apply and so its tab doesn't appear. Therefore, you'll need to enter a ZIP Code for each asset in your depreciation data entry.
All federal
4684B
screen information transfers to UltraTax/1040-WI. All units are included in the calculations for total sources. For nonresident and part-year resident returns, only units with state WI
ZIP Code are included in WI source calculations.