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Level 2
February 4, 2026
Question

Wisconsin Retirement Subtraction on Schedule SB

  • February 4, 2026
  • 1 reply
  • 5 views

Has anyone dealt with the Wisconsin Retirement Subtraction on Line 16 of Schedule SB?

Are we on our own to remove the tax credits?  Or is there a better way to handle these?

1 reply

Level 3
March 19, 2026

When I check the Yes box on the Retirement Income Subtraction Worksheet (Allowable total retirement income subtraction section), the credits do not populate in the return (see the Individual Tax Credit Smart Worksheet on Form 1, page 2).  Or am I misunderstanding your question?