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Screen WIK1-6 — Wisconsin Schedule K-1, 1065/1120S — Oth, Unreimb Ptr Exp (1040)
Show all hidden content
Overview
Use the
WIK1
to WIK1-7
screens to calculate the Wisconsin K-1 Reconciliation Worksheets. Amounts that appear in these screens transfer from the federal K1
screens or the state allocation spreadsheet.Other information
Investment income adjustment/ … / Section 179 recomputed depreciation: Total Sources
Information transfers to these fields from federal data entry.
Investment income adjustment/ … / Section 179 recomputed depreciation: PY/NR Only Wisconsin Sources
Amounts that appear in these fields are calculated from force amounts entered in federal
K1
screen.Section 280F expenses deduction allowable in prior years / Section 280F recomputed depreciation
Amounts that appear in these fields are calculated from force amounts entered in the federal
K1
screen, or, if there are no forces entered, from data entered in the asset module with postal code WI
.Unreimbursed partner expenses
Auto expense (Force)
Use this field to adjust the portion of auto expenses calculated on the Wisconsin Auto Worksheet that are from Wisconsin sources. When there's no entry in this field, the auto expense defaults to 100% Wisconsin source for part-year returns, and zero for nonresident returns.
Home office expense (Force)
Use this field to adjust the portion of home office expense allowed on federal Form 1040. When there's no entry in this field, the home office expense defaults to 100% Wisconsin source for part-year returns, and zero for nonresident returns.
Section 179 expense allowed (Force)
UltraTax CS calculates the section 179 deduction allowed for Wisconsin source income by multiplying the following:
- The total Wisconsin source section 179 expense available to the current year.
- The ratio of Total source amount allowed to Total source deduction available.
Use this field to force an amount different from the calculated amount.