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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- Wisconsin Schedule WD for part year residents
Wisconsin Schedule WD for part year residents
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Kvolpert
Level 2
03-27-2022
11:26 AM
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Instructions for Wisconsin Schedule WD say to only include capital gains received while a Wisconsin resident. Lacerte is pulling in all capital gains (displayed on lines 1b, and 2 of Schedule WD) even though I've assigned only some gains to Wisconsin.
Can I override this and just fill in the amounts relevant to WI ?
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