Hello,
I received a final WI 2K-1 for a trust. On line 9, column A = Depreciation, B = 0, C = 4000, D = 4000, E = 0. Then line 11 has two entries, Line 11 A column A is Net Operating Loss - Regular tax, Line 11 B column A is Net Operation Loss - Min tax. The values for columns B, C, D, and E are 9000, 0, 9000, and 0 respectively for both lines 11 A and 11 B. Line 16 shows a loss of 4000.
The federal K1 shows box 11 with codes E and F, both with a value of 9000. I see where this comes off the federal form, and then is added back in on the WI form AD.
But doesn't the loss on line 16 of the WI 2K-1 get entered anywhere on the WI forms? Like Schedule I or Schedule SB?
