| Government Form |
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|---|---|---|---|---|
| Worksheet | Section | Field | ||
| Tax year dates (if not calendar year) | General > Basic Data | General | Fiscal year dates | |
| Amended Return | General > Basic Data | General | Amended return and Schedule K-1 | |
| OR | ||||
| Wisconsin > General | Basic Data | Amended return - Override | ||
| OR | ||||
| Wisconsin > Credits | Nonresident Withholding (PW-1) | Amended return - Override | ||
| Final Return | General > Basic Data | General | Final return | |
| OR | ||||
| Wisconsin > General | Basic Data | Terminated partnership - Override | ||
| Name of Passthrough Entity Withholding the Tax | General > Basic Data | General |
Partnership name Partnership name continued |
|
| Number and Street | General > Basic Data | General | Street address | |
| City, State and ZIP Code | General > Basic Data | General |
City State ZIP code |
|
| Person to Contact Regarding this Information | Wisconsin > General | Basic Data | Contact person | |
| Federal Employer ID Number | General > Basic Data | General | Employer identification number | |
| Telephone Number | General > Basic Data | General | Partnership phone number | |
| OR | ||||
| Wisconsin > General | Basic Data | Telephone number - Override | ||
| A | 3 = "X" | |||
|
B |
Form 3, Column D, Line 1 through 3, 5 through 11, Wisconsin gain on Section 179 sale, less 12 through 13d) multiplied by the Apportionment percentage | |||
| OR | ||||
| Wisconsin > Credits | Nonresident Withholding (PW-1) | Total passthrough income under Wisconsin law (Form PW-1, Line B) - Override | ||
|
Note: If nonapportionable income is present, then the override must be used. The partner's share of line 1 does not carry to part 2. Part 2 is computed from the Schedule 3K-1 allocation. The 30% Long-Term Capital Gain Exclusion is taken on Part 2, Column E when Wisconsin > Credits > Nonresident Withholding > Partners are all nonresident individuals to exclude 30% of the passthrough entity long-term capital gains field is checked. 60% is excluded for farm assets. To denote a farm asset, code "FA" must be entered on Federal > Income / Deductions > Gains and Losses > State Use. |
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| 1 | Part 2, Line 17 | |||
| 2 | Wisconsin > Payments/Penalties | Tax Payments Withholding Tax |
Nonresident withholding payments Total if 4 equal, timely payments made (Quarterly Estimated Withholding Tax) Prior year overpayment applied |
|
| PLUS | ||||
| Form PW-ES Ext, Amount of Payment | ||||
| OR | ||||
| Wisconsin > Credits | Nonresident Withholding (PW-1) | Quarterly estimated Withholding Tax payments made - Override | ||
| 3 | Part 1A, Total Amount Withheld | |||
| OR | ||||
| Wisconsin > Credits | Nonresident Withholding | Tax withheld by lower-tier entities (53933) - Override | ||
| 4 | Wisconsin > Payments/Penalties | Tax Payments Withholding Tax | Withheld from WT-11 partners | |
| 5 | Calculated | |||
| OR | ||||
| Wisconsin > Credits | Nonresident Withholding (PW-1) | Amount paid with original return (Amended Return) | ||
| OR | ||||
| Wisconsin > Credits | Nonresident Withholding (PW-1) | Original balance - Override | ||
| 6 | Calculated | |||
| 7 | Calculated | |||
| OR | ||||
| Wisconsin > Credits | Nonresident Withholding (PW-1) | Original refund - Override | ||
| 8 | Calculated | |||
| 9 - If you annualize income on Form PW-U, check the space after the arrow | "X" if the following fields are used and there is a penalty | |||
| Wisconsin > Payments/Penalties | Underpayment Penalty Withholding Tax | Wisconsin net business income | ||
| 9 | Form PW-U, Line 17 | |||
| OR | ||||
| Wisconsin > Credits | Nonresident Withholding (PW-1) | Interest and penalty from Form PW-U - Override | ||
| 10 | Form PW-U, Line 26 | |||
| 11 | Calculated | |||
| 12 | Calculated | |||
| 13 | Calculated from entry on: | |||
| Wisconsin > Payments/Penalties | Estimates and Application of Overpayment Withholding Tax | Application of overpayment code | ||
| OR | ||||
| Wisconsin > Credits | Nonresident Withholding (PW-1) | Amount of overpayment credited to next year withholding tax - Override | ||
| 14 | Calculated | |||
| Part IA - Additional Information Required for Tiered Entities | ||||
| Name | Wisconsin > Credits | Nonresident Withholding (PW-1) | Name | |
| FEIN | Wisconsin > Credits | Nonresident Withholding (PW-1) | FEIN | |
| Total amount withheld | Wisconsin > Credits | Nonresident Withholding (PW-1) | Amt. Withheld | |
| Third Party Designee | ||||
| Do you want to allow another person to discuss this return with the department? | General > Basic Data | General | May IRS discuss return with preparer | |
| OR | ||||
| Wisconsin > General | Basic Data | Do you want to allow another person to discuss this return with the department? | ||
| Designee's name |
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| OR | ||||
| General > Return Options | Preparer Information - Overrides Office Manager |
Individual preparer code - Override Preparer name - Override |
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| OR | ||||
|
Wisconsin > General |
Basic Data | Name | ||
| Phone number |
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| OR | ||||
| General > Return Options | Preparer Information - Overrides Office Manager | Firm telephone number - Override | ||
| OR | ||||
| Wisconsin > General | Basic Data | Phone number | ||
| Personal identification number (PIN) | Wisconsin > General | Basic Data | PIN | |
| Preparer's signature |
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| OR | ||||
| General > Return Options | Preparer Information - Overrides Office Manager |
Individual preparer code - Override Preparer name - Override Print preparer signature - Override |
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| Date |
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| OR | ||||
| General > Return Options | Preparer Information - Overrides Office Manager |
Print date signed by preparer - Override Date signed by preparer - Override |
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