Where is Schedule T for the Wisconsin state return?

The Schedule T is used to report a difference in basis between federal and Wisconsin when you either sell or dispose of an asset.  Also, it is used to report the difference in basis if you claim depreciation or amortization on an asset.  Some exceptions may apply. 

Use the Schedule T to compute the difference in basis and include the addition or subtraction amount on your Wisconsin return. 

How do I make my entries?

To enter the addition or subtraction within the program, please take the following pathway:

1. Go to State section
2. Select the three dots to edit
3. Choose Subtractions from Income, OR
4. Choose Additions to Income
5. Continue 

If you need to use the Schedule T, you will need to print and mail your return. The Schedule T cannot be attached to the electronic return. 

Additional Information: 

Schedule T

Schedule T Instructions