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11110: WI - EF Message 1063


Wisconsin

If a taxpayer has a Wisconsin resident return and an Indiana nonresident return, and the WI return is generating EF Message 1063, how would I clear it?


WI EF Message 1063:

SCH OS, TOTAL INCOME TAXED BY THE OTHER STATE CANNOT BE ZERO UNLESS STATE CODE ON FORM 1 IS 77.

If the taxpayer has only WI and IN state returns, clear WI EF Message 1063 by following these steps:

  1. Open the return.  
  2. Go to WI screen 1A, Overrides/Adjustments PT A.
  3. Enter a zero (0) on line 31, Net income tax paid to other states.
  4. This has the effect of eliminating any credit for income tax paid to another state. The result is correct for IN because of a reciprocity agreement between WI and IN.

Note: If there is an additional state beside WI and IN, contact Drake Support at 828.524.8020 for further assistance. In some cases, it may be necessary to paper file the WI return.


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