TaxLaw
Level 4
02-28-2022
10:27 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My IT came by and does not understand either. When I input the K1 in federal then open Wisconsin state the correct amounts were not transferred. Must I now review before transmitting to client and override fields because they are incorrect?
Recommendation to transmit examples on this screen!