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WI partial year resident return-"Enter Income for IRA Deduction"

Forum|Forum|6 years ago
February 5, 2020
3 replies
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Turbotax asked me this question (see image) and I'm not sure which numbers I should be using for it. It's not clear to me whether they're asking for Box 1 Wages from the W-2 (or Box 2 or 3, since they're different due to other retirement contributions), or AGI. Income and wages are not the same to me.

I also have business income, are they asking for Gross income (in my case from several 1099-Misc) or net income from Form C.

Any help is appreciated. 2019 taxes.

TurboTax Free Edition Online

Best answer by KarenJ2

From 2019 1NPR instructions, page 29 regarding Line 26 IRA Deduction

1NPR Wisconsin Income Tax for Nonresidents and Part-Year Residents

A

Anonymous

seems clear to me. enter your total wages in the federal box and in the other box non-Wisconsin wages

R

RegularGuyAuthor

Thanks for responding but it doesn't answer my question. It does say income and not wages. Is it possibly referring to AGI? Or is it box 1 wages, as opposed to box 2 or 3 (different on my W-2's due to other retirement contributions).

For business income is it gross income (in my case all 1099-MISC), or net income from Form C? I have wages and business income.

K

KarenJ2Answer

From 2019 1NPR instructions, page 29 regarding Line 26 IRA Deduction

1NPR Wisconsin Income Tax for Nonresidents and Part-Year Residents

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