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Screen WIK1-4 — Wisconsin Schedule K-1, 1065/1120S — SE, Credits, WH (1040)
Show all hidden content
Overview
Use the
WIK1
throughWIK1-7
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.Self-employment Earnings (Loss)
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.
Withholding
State income tax withheld in (For basis / at-risk only): Total Sources
Information from federal data entry transfers to this field. This field is used only for basis and at-risk calculations. State income tax withholdings included on Form 1 or Form 1NPR are calculated from federal data entry.
Foreign Transactions
Gross income from all sources (Aggregate Gross Receipts)
Information in this field transfers from federal data entry. An amount entered in this field is combined with all other gross receipts in the return to calculate Aggregate Gross Receipts.
Total foreign taxes paid/ Total foreign taxes accrued (Used of basis calculations only): Total Sources
These fields are used only for the basis calculations for the Shareholder or Partner Basis Worksheets and Form 6198.
Total foreign taxes paid/ Total foreign taxes accrued (Used of basis calculations only): PT-NR Only Wisconsin Sources
These fields are used only for the basis calculations for the Wisconsin sources version of the Shareholder or Partner Basis Worksheets and Form 6198.