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Future of professionals report 2025
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Screen WIK - Wisconsin Shareholders' Pro Rata Share Items (1120)
Show all hidden content
Income
Portion of long-term capital gain attributal to sales of farm assets (Force)
Enter the amount of long-term capital gain attributable to the sale of farm assets. Enter
0
(zero) if applicable. If this field is blank, the application uses the amount of long-term capital gain attributable to the sale of farm assets from Wisconsin Forms 4684, 4797, 6252, and 8824. The amount entered is transferred to Schedule 5K-1, line 9b, column (d).Other income (loss)
Amounts in the statement are transferred from the
Other income (loss)
statement on federal Screen K. Use the statement to enter any applicable Wisconsin adjustments. If exporting the Schedule K-1 information for any shareholders in this client from 1120 into 1040 or 1041, complete the K-1 export code, if applicable. Enter the code directly or choose from the drop-down list.Other portfolio income (loss)
Amounts in the statement are transferred from the
Other portfolio income (loss)
statement on federal Screen K. Use the statement to enter any applicable Wisconsin adjustments.Deductions
Cash charitable contributions
Amounts in the statement are transferred from the
Charitable contributions
statement in federal Screen K. Use the statement to enter any applicable Wisconsin adjustments.Noncash charitable contributions not requiring a Form 8283
Amounts in the statement are transferred from the
Noncash charitable contributions not requiring a Form 8283
statement in federal Screen K. Use the statement to enter any applicable Wisconsin adjustments.Other portfolio deductions
Amounts in this statement are transferred from the
Portfolio deductions
statement in federal Screen K. Use the statement to enter any applicable Wisconsin adjustments.Other deductions
Amounts in the statement are transferred from the
Other deductions
statement in federal Screen K. Use the statement to enter any applicable Wisconsin adjustments.