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Screen WIDepr — Wisconsin Depreciation Adjustments (1120)
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Overview
Use this screen to enter information to complete Form 4, Form 5S, or Form 6. All depreciation and amortization information transfers directly to the tax application from the asset module. The application transfers information with respect to all forms and units, without regard to asset postal codes.
note
- The application provides a client-specific option to select how asset information is entered: enter it either in the asset module or in the various depreciation screens. If the asset module is selected, this screen is not applicable and does not appear.
- It is highly recommended that all asset information be entered through theAssettab. This data-entry method ensures that Wisconsin depreciation information is transferred properly
The
WIDepr screen
is also used to enter depreciation information for passive activities. The application uses this information to complete the WI Rental
and >Nonrental Activities Reconciliation Worksheet
and the WI Rent and Royalty Worksheet
. Enter amounts in this section only if not using the asset module or to override calculated amounts. Enter 0
(zero) or an amount to prevent the application from using information from the asset module as the default amounts. the application uses the information in this section to complete WI Form 8810.Section 179 Adjustments
Business income limitation (Force)
Enter an amount to force the business income limitation used to calculate the Section 179 expense deduction. Enter
0
(zero) if applicable. If you leave it blank, the application uses the amount from federal Form 4562.Adjustments for Depreciation Differences
Modification for a fractional year
Enter the total rental real estate adjustment for pre-2014 depreciation and section 179. This amount proformas from the prior year.
note
The adjustment will be included on Form 5S, Page 6, line 4 or line 14.