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CoCounsel Legal
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Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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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 WIED - Wisconsin Economic Development Tax Credit (1120)
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Transfer of Tax Credit
Current year credit transferred to other taxpayers (C Corp)
Enter the amount of credit being transferred to other taxpayers. This information transfers to Schedule ED, Part I, line 7.
note
Only the amount of credit generated in the current year that is being transferred should be entered on this field. To maintain prior-year carryover information, any credit being transferred in the current year that was generated in prior years should fill out the
Transferred to Other taxpayers
fields in the Carryover (C Corp) section. Amounts entered in the Transferred to Other taxpayers
fields will be included in the total on Schedule ED, Part I, line 7.Carryover (C Corp)
Transferred to Other taxpayers
Enter the amount of prior year credit that is being transferred in the current year. This amount is included in the total on Schedule ED, Part I, line 7. Amounts entered in these fields will reduce the available carryover for Schedule ED. For further information, see the instructions for Schedule ED and Schedule CF.