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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.
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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.
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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.
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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.
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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 WIAffil - Wisconsin Affiliates Information (1120)
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General Information
Member did not file a federal consolidated return
Enter
X
if the member did not file a federal consolidated return. If no member of the Wisconsin consolidated return filed a federal consolidated return, Form 6, Page 2, line 1 is not completed.Adjustments
Net capital gains (Force)
Enter an amount to force the net capital gains. Enter
0
(zero) in this field if applicable. If this field is blank, the application uses the amount from federal Schedule D. This amount transfers to Form 6, Part I, line 29.Recomputed net capital gain at combined group level (Force)
Enter the amount of recomputed net capital gain at the combined level. Enter
0
(zero) if applicable. If this field is blank, the application recalculates federal net capital gains without regards to capital losses. The application uses this information to complete Form 6, Part I, line 30.Charitable contribution deduction (Force)
Enter an amount to force the charitable contributions deduction. Enter
0
(zero) if applicable. If this field is blank, the application uses the amount from federal Form 1120, Page 1 for charitable contributions deducted, section 1231 losses and involuntary conversion losses. This amount transfers to Form 6, Part I, line 31.Sum of recomputed charitable contribution deduction at combined group level (Force)
Enter the amount of recomputed charitable contribution deduction at the combined group level. Enter
0
(zero) in this field if applicable. If this field is blank, the application recalculates federal charitable contributions, section 1231 losses and involuntary conversion losses. The application uses this information to complete Form 6, Part I, line 32.Adjustments to defer or recognize intercompany transactions
Enter the amount of adjustments to defer or recognize intercompany income, expense, gain or loss. The application uses this information to complete Form 6, Part I, line 33.