Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
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.
-
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 WI1CNP - Wisconsin Composite Return (1065)
Show all hidden content
General Information
All income is nontaxable personal services income
Enter
X
to indicate that all income of the partnership is nontaxable personal services income. The application will complete the form without calculating any tax for the nonresident partners.Extended due date
If you print an extension by selecting
File
, then Print Extensions
, the extended due date automatically displays in this field. Otherwise, enter the date to be used as the extended due date in the filing instructions for Form 1CNP.General footnote
Use the statement to enter any miscellaneous information that needs to be conveyed with the return. The general footnote appears as a separate item in each collation.
Income Adjustments
Short-term capital loss carryforward
Enter the amount of short-term capital loss carryforward for the composite partners. These amounts will be subtracted from any current-year capital gains to determine the net capital gain or net capital loss for Form 1CNP. These amounts should be specially allocated to the composite partners. If these amounts aren't specially allocated, the application calculates the partners’ amounts based on profit percentages.
Net section 1231 gain (loss) (Force)
Use the
Force
field to override the calculated amount of net section 1231 gain (loss) for the composite partners. If this field is blank, the application totals the net 1231 gain (loss) as calculated on the Wisconsin version of Form 4797 and the gain (loss) from the disposition of assets where section 179 expense was claimed in a prior year. This amount will be added to any current-year long-term capital gains to determine the net capital gain or net capital loss for Form 1CNP. These amounts should be specially allocated to the composite partners. If these amounts aren't specially allocated, the application calculates the partners’ amounts based on profit percentages.Long-term capital loss carryforward
Enter the amount of long-term capital loss carryforward for the composite partners. These amounts will be subtracted from any current-year capital gains to determine the net capital gain or net capital loss for Form 1CNP. These amounts should be specially allocated to the composite partners. If these amounts aren't specially allocated, the application calculates the partners’ amounts based on profit percentages.
Passive activity loss adjustment
Enter the amount of passive activity loss adjustment for Form 1CNP. The adjustment will be added to all other calculated income and deductions to determine the taxable income or loss for Form 1CNP. This amount should be specially allocated to the composite partners. If this amount isn't specially allocated, the application calculates the partners’ amounts based on profit percentages.
Net operating loss carryforward
Enter the amount of net operating loss carryforward for Form 1CNP. This amount will be subtracted from all other calculated income and deductions to determine the taxable income or loss for Form 1CNP. This amount should be specially allocated to the composite partners. If this amount isn't specially allocated, the application calculates the partners’ amounts based on profit percentages.
Personal services income taxable to Wisconsin nonresident partners (Force)
If all income isn't personal services income, enter the amount of personal services income that's taxable to nonresident composite partners for Form 1CNP. Only this amount will be taxable on Form 1CNP. This amount should be specially allocated to nonresident composite partners. If this amount isn't specially allocated, the application calculates the partners’ amounts based on profit percentages.
Partner Amounts
Federal adjusted gross income
Enter the amount of federal adjusted gross income for Form 1CNP, Page 2, column F. If this field is blank, the alternate tax calculation will be used. The application calculates the Wisconsin composite tax for individuals using the federal adjusted gross income and the filing status of the partner selected in the
View
, Partner Information
, Wisconsin
tab.This amount should be specially allocated to individual composite partners. If this amount isn't specially allocated, the application calculates the partners’ amounts based on profit percentages.