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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 WISalePT - Wisconsin Sale of Section 179 Assets (1065)
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General Information
Treatment
Detailed asset data entry automatically enters the appropriate code based on the nature of the asset. Use the attached fieldview to override the code that the application enters, if desired.
Does not qualify for installment sale treatment
Enter X to indicate that a current year installment sale doesn't qualify for installment sale treatment for Wisconsin purposes. If X is entered, the installment sale information is disregarded and the entire gain or loss transfers to the return.
State does not conform to section 179 QRP treatment
The application automatically marks this checkbox to indicate that the corresponding federal sale of section 179 QRP doesn't apply for state purposes, so the sale is not reported. The screen is completed for consistency with the corresponding federal screen.