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Future of professionals report 2025
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Screen WIK1-3 — Wisconsin Schedule K-1, 1065/1120S - Deductions (1040)
Show all hidden content
Overview
Use the
WIK1
through WIK1-7
screens to calculate the Wisconsin K-1 Reconciliation Worksheets. Amounts that appear in these screens automatically transfer from the federal K1
screens or the state allocation spreadsheet.Partner's / Shareholder's Share of Deductions
Total sources:
Information from federal data entry transfers to this screen. Enter the amounts from Schedule K-1, Column D, Total amounts using Wisconsin law in this column.
Wisconsin sources:
Information that appears in the Wisconsin sources column transfers to this screen from federal data entry. Enter amounts from Schedule K-1, Column E, Wisconsin sources amounts and credits adjusted as necessary per state law.
Medical insurance subject to basis limitation
Information from federal data entry transfers to this screen. These fields are used only for the basis calculations for the Shareholder or Partner Basis Worksheets and Form 6198.
Dependent care benefits (For basis calculations only)
Information from federal data entry transfers to this screen. Amounts entered in this field are used only for partnership or shareholder Wisconsin source basis calculations.
Real estate taxes (For basis calculations only)
Information from federal data entry transfers to this screen. These fields are used for the basis calculations for the Wisconsin source version of the Shareholder or Partner Basis Worksheets.