Screen WIPay — Wisconsin Payments, Extension, Penalties (1041)

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Payments and Credits

To deduct state tax payments on the federal return, enter those payments on the federal StPmt screen. Form 2, line 17 and Schedule A, line 3 includes the amounts you enter with postal code WI.
Paid with extension, for Form 2
When you prepare an extension, the calculated payment amount is shown on the extension voucher, box, and return. Alternatively, you can enter the actual amount paid with the current-year extension to overrule the calculated amount.

Penalties and Interest

Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.

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