Not a question per se but maybe someone from Proseries will see this.
Client has a different depreciation amounts for Federal and State. No big deal.
Wisconsin Form 3 has a Federal Column, an adjustment column, and an amount under Wisconsin. We are good here.
Line 2 Net Rental Income records the difference perfectly. No problem here and there are no other Fed/State differences.
Line 23's Federal column looks correct, total income is rental income plus interest income.
Line 23's Wisconsin's total column looks correct.
Line 23's adjustment column is calculated as Total Federal Income plus total Wisconsin Income?
Example:
Federal Income Adjustment Wisconsin
$20000 $39,000 $19000
I think it should be:
Federal Adjustment Wisconsin
20,000 -$1,000 $19,000
So, I will be doing an override but maybe a Proseries programmer can fix this minor issue.
