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Screen WIKFrgn - Wisconsin Schedule 3K - Foreign Taxes (1065)
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Foreign Taxes
Foreign country or US possession
The application automatically transfers the country code and text from the federal KFrgn screen to this field. If different from the federal, select the foreign country code from the fieldview. The application enters the selected country in the text field.
Gross income sourced at partner level
The application automatically transfers amounts from the federal KFrgn screen to the statement. To exclude an item from the state return, delete the amount, enter a 0, or delete the entire line item from the statement. The application displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
Total foreign taxes: Paid
The application automatically transfers amounts from the federal KFrgn screen to the statement. To exclude an item from the state return, delete the amount, enter a 0, or delete the entire line item from the statement. The application displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
Total foreign taxes: Accrued
The application automatically transfers amounts from the federal KFrgn screen to the statement. To exclude an item from the state return, delete the amount, enter a 0, or delete the entire line item from the statement. The application displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
Reduction in taxes available for credit
The application automatically transfers amounts from the federal KFrgn screen to the statement. To exclude an item from the state return, delete the amount, enter a 0, or delete the entire line item from the statement. The application displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
Extraterritorial income exclusion
The application automatically transfers amounts from the federal KFrgn screen to the statement. To exclude an item from the state return, delete the amount, enter a 0, or delete the entire line item from the statement. The application displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
Other foreign transactions
The application automatically transfers amounts from the federal KFrgn screen to the statement. To exclude an item from the state return, delete the amount, enter a 0, or delete the entire line item from the statement. The application displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.