There is not an entry sheet for the WI K-1 but there is a place to enter the differences between the federal and WI K-1s. To enter the differences, please follow these instructions:
- Compare the federal and WI K-1s to see what amounts are different for WI.
- Go back into your WI return.
- On the screen, Your 2018 Wisconsin taxes are ready for us to check, click the Edit box next to income.
- On the screen, Here's the income that Wisconsin handles differently, in the Business section, click the Start/Edit box next to Partnership, Trust, and Estate Adjustments.
- On the next screen, enter the Pass through WI Additions and Subtractions to the federal amounts.
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