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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen WIK1-5 — Wisconsin Schedule K-1, 1065/1120S — AMT, Basis Items (1040)
Show all hidden content
Overview
Use the
WIK1
to WIK1-7
screens to calculate the Wisconsin K-1 Reconciliation Worksheets. Amounts in these screens transfer from the federal K1
screens or the state allocation spreadsheet.Items affecting basis
Total sources:
Information that appears in these fields transfers to this screen from federal data entry. Enter amounts from Schedule K-1, Column D.
Wisconsin sources:
Information that appears in these fields 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.
Items affecting basis
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 from federal data entry transfers to this screen. Enter the amounts from Schedule K-1, Column E, Total amounts using Wisconsin law in this column.