Screen WI1099B — Wisconsin 1099B (1040)

Overview

You'll need to enter all withholdings in a federal screen for them to be included in federal Schedule A. Additional information is needed for electronically filed returns to identify the source of Wisconsin withholdings.
Use this screen to enter Wisconsin-specific information to meet electronic filing requirements for Wisconsin withholdings. Federal
1099M
,
1099R
,
W2G
, and
W2
screens include fields for all required information. This information will transfer to the Wisconsin electronically-filed return. You'll need to enter additional information for all other withholdings entered in the federal screens on this screen.

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