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SweetLeaf
Level 3
November 3, 2021
Question

Amended Return

  • November 3, 2021
  • 1 reply
  • 7 views

I'm trying to figure out how to amend a Wisconsin tax return and I am confused by Schedule AR.  At the bottom of this form, the instructions are to reference the reported change.  Does that mean that every line that is different on the amended return needs to be referenced?  

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1 reply

T
Terry53029Intuit Community Champion
Intuit Community Champion
November 3, 2021

Only the line or schedule that you are amending, and not the totals or tax. Such as schedule WD (capital gains/loss) you reference schedule WD, and line on that form that changes, and why. If that is the only change you do not reference any other lines.

    S
    SweetLeafAuthor
    Level 3
    November 4, 2021

    Thank you for the reply.  I have added the lines that were changed, but Lacerte is not giving me the option to add amounts...

    T
    Terry53029Intuit Community Champion
    Intuit Community Champion
    November 4, 2021

    Sorry, but I use ProSeries, and can't help you with Lacerte. Maybe @George4Tacks will jump in and help out

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