Screen WIK2 — Wisconsin Shareholders' Pro Rata Share Items, Page 2 (1120)

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Alternative Minimum Tax Items

Post-1986 depreciation adjustment: Force
Enter an amount to force the total depreciation adjustment for property placed in service after 12/31/86. The application uses this amount to calculate each shareholder’s proportionate share of depreciation adjustment for property placed in service after 12/31/86. If you enter Wisconsin asset detail in the asset module, you don't need to enter an amount here.
Adjusted gain or loss: Force
Enter an amount to force the adjusted gain or loss on the sale of assets. The application uses this amount to calculate each shareholder’s proportionate share of the adjusted gain or loss on the sale of assets. If you enter Wisconsin asset detail in the asset module, you don't need to enter an amount here.

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