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Deductions & credits
@DMarkM1 Thanks, this is what I was thinking as well. In doing this now I am being prompted with a Wisconsin Apportionment Schedule question. It seems I am now required to fill this out marking "Some other kind of activity", correct? Or would this be Not Applicable? I am confused why this question did not show up until my Non-Wisconsin Rental Income exceeded my Federal Rental Income. Once I select "Some other kind of activity", I am brought to form schedule A-01. What do I need to fill out here, only 9a? I am not a business, but individual with a rental property.
May 16, 2024
3:45 PM