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Screen WIH — Wisconsin Homestead Credit (1040)
Show all hidden content
Overview
Use this screen, along with the
WIFC&H
screen, to enter information to complete Schedule H.General Information
Enter information in these fields to complete a portion of the questions at the top of Schedule H, Page 1.
Personal use percentage (Force)
If you leave this field blank, UltraTax CS uses the percentage of business use calculated in the Wisconsin version of federal Form 8829 or the Wisconsin Business Use of Your Home Worksheet. Use this field to enter a percent for Wisconsin that is different from the calculated percentage. This information is used on Schedule H, Schedule 2, Allowable Taxes / Rent - Home Used Partly for Purposes Other Than Farm or Personal Use.
Dates occupied home purchased / sold during - From / To
Enter dates home was occupied or sold during the tax year. This information is important for e-filers; it transfers to the Property Tax / Sale of Home Information form.
Household Income
UltraTax CS uses information entered in this section to partially calculate the Household Income portion of Schedule H. If you enter information in the
Wages
, interest
, dividends
, and Additional items of income
field in this section, UltraTax CS does not
use any information entered in the Date return previously filed
or Income
fields.Income
Use this field only if the taxpayer has already filed a current-year Wisconsin income tax return. If you enter an amount in this field, UltraTax CS uses it rather than the calculated amount for Form 1, Page 1.
Wages, interest, dividends, and additional items of income (When no return filed)
Use this field to enter wages, interest, dividends, and additional items of income only if the taxpayer is not required to file a current-year Wisconsin income tax return. If the taxpayer is married, combine the amounts for both taxpayer and spouse and enter the total.
Section 179 expense and other depreciation
Use this field to force amounts for depreciation and section 179 expense that are different from the calculated amounts. Don’t include amounts for partnerships and tax-option S Corporation shareholder’s distributive share. If the taxpayer is married, combine the amounts for both taxpayer and spouse.
Standard mileage depreciation
Use this field if you want UltraTax/1040-WI to use information other than the federal standard mileage rate from a business, farm, or rent schedule. Enter the deduction amount if it differs from the standard.
Property Tax Bill and Sale of Home Information
Amounts you enter in this section are used with other data entered in UltraTax CS to calculate Schedule H, Page 2 as well as Form I-018, Property Tax Bill / Closing and Sale of Home Information for electronic filing purposes.
Name of owner(s) (If different from federal Screen 1040)
Enter the names of the owners as they appeared on the property tax bill. This information appears on Form I-018, Property Tax Bill / Closing and Sale of Home Information. Enter only if different than names entered in the federal
1040
screen. This information is important for e-filers.Address of property (If different from federal Screen 1040)
Enter only if different than address entered in the federal
1040
screen. This information appears on Form I-018, Property Tax Bill / Closing and Sale of Home Information. This information is important for e-filers.Property taxes (Force)
UltraTax CS defaults to the amount of real estate taxes that transfers to federal Schedule A. Use this field to force Wisconsin allowable property taxes if the amount is different from the federal amount.
Property tax adjustment
Enter any adjustment amount, which changes the amount entered in the
WIH
screen. This affects the amount of property tax shown on Form I-018, Property Tax Bill / Closing and Sale of Home Information, which is important for e-filers.Value of land
Using the claim entered on the property tax bill, enter the value of the land. The Wisconsin DOR requires this entry for electronic filing.
Value of improvements
Enter the value of improvements from the property tax bill. This is a Wisconsin DOR required entry for electronic filing.
Sale of home information
Enter items to disclose the information needed in the closing statement and Sale of Home Information section of Form I-018, Property Tax Bill / Closing and Sale of Home Information. This information is required for e-filers.