Appendix A: States: Wisconsin

Column GL: Wisconsin: Taxable Income for Form PW-1

Enter the amount of the taxable income for Form PW-1 as a dollar amount. If losses are allowed, the smallest allowable dollar amount is a negative number of an unknown magnitude; if losses are not allowed, the smallest allowable dollar amount is zero. This is optional.

Column GM: Wisconsin: Gross Withholding for Form PW-1

Enter the amount of gross withholding for Form PW-1 as a dollar amount. If losses are allowed, the smallest allowable dollar amount is a negative number of an unknown magnitude; if losses are not allowed, the smallest allowable dollar amount is zero. This is optional.

Column GN: Wisconsin: Tax Credits for Form PW-1

Enter the amount of tax credits for Form PW-1. This is optional and has a maximum of 15 characters.

Column GO: Wisconsin: Withholding from Lower Tier for Form PW-1

Enter the amount of withholding from the lower tier for Form PW-1 as a dollar amount. If losses are allowed, the smallest allowable dollar amount is a negative number of an unknown magnitude; if losses are not allowed, the smallest allowable dollar amount is zero. This is optional.

Column GP: Wisconsin: Net Withholding for Form PW-1

Enter the amount of net withholding for Form PW-1 as a dollar amount. If losses are allowed, the smallest allowable dollar amount is a negative number of an unknown magnitude; if losses are not allowed, the smallest allowable dollar amount is zero. This is optional.

Column JX: Wisconsin; Nonresident Partner Filed Form PW-2

Code	Description
X	Partner is nonresident and filed Form PW-2 to opt out of pass-through entity withholding
Blank	Not applicable

Column KN: Wisconsin: Disregarded Entity Name

Enter the disregarded entity’s name. Maximum length is 24 characters.

Column KO: Wisconsin: Disregarded Entity Taxpayer Number

Enter the disregarded entity’s EIN/SSN. Maximum length is 11 characters.

Import/Export/pbridge_data_states_wisconsin.htm/TY2021

Last Modified: 03/20/2020

Last System Build: 10/18/2022