itonewbie
Level 15
02-04-2024
11:27 AM
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State specific modifications have their own input screens. These are generally found under State & Local > Modifications > XX Modifications. In this case, it'd be WI Modifications.
If you scroll down the input screen, you'd find a section called Wisconsin Schedule I Adjustments. Enter the amount taxable to WI on the line for Certain student loan forgiveness. This will then flow to both Wisconsin Schedule I, line 1g and line 2 of Form 1.
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