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New Member
posted Apr 6, 2023 12:57:12 PM

I need the Wisconsin non resident schedule A-01 but it doesn't seem to exist on my Wisconsin download. I sell items at a festival need to report that income.

Most of my income is from Minnesota. In past years I have filed a Schedule A-01 to find the portion of my net income that should be reported to WI. I know my gross WI income, but it doesn't make sense to compare that with the net income reported on the IRS 1040. At this point turbotax is populating the WI form with the total net income.  

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1 Best answer
Expert Alumni
Apr 6, 2023 4:41:42 PM

You can adjust your festival income on the screen "Let us know if you made any non-wage income outside of Wisconsin while you were a nonresident."

 

TurboTax will subtract your Non Wisconsin Income.

 

4 Replies
Expert Alumni
Apr 6, 2023 4:41:42 PM

You can adjust your festival income on the screen "Let us know if you made any non-wage income outside of Wisconsin while you were a nonresident."

 

TurboTax will subtract your Non Wisconsin Income.

 

New Member
Apr 6, 2023 7:17:24 PM

I used to do several events in Wisconsin and I am filling orders by mail the rest of the year. Last year I reported using the Schedule A-01 for 2021. I am grateful to be able to go back to that to figure the net amount to report to Wisconsin. Your advice was helpful but I think it would have been better if the Schedule A-01 would have been included. 

Expert Alumni
Apr 8, 2023 7:22:52 AM

TurboTax will not create Form A-01 in this situation, nor can you link the form to your return.

New Member
Apr 8, 2023 11:29:23 AM

Last year this form was included in Turbotax. As far as I can tell I still need to file that form for my small business. I will print it out from the Wisconsin DOR and file it in both WI and MN but it is too bad that it is not included automatically. There is not an easy way to show my net profits without some calculation. The comparing gross WI to the amount that was autofilled from my 1044 makes no sense.