ScheduleAD: ScheduleAD (2024)
Wisconsin · Wisconsin DOR · Used for tax years 2024
Wisconsin Schedule AD reports additions to income for 2024 and is filed with Wisconsin Form 1. It totals the listed additions and adjustments for entry on Form 1, line 4.
Who files this form
Schedule AD is used with Wisconsin Form 1 to report additions to income for 2024. Listed additions include state and municipal interest, certain nonqualified savings account distributions, a federal net operating loss deduction, certain credits, and business entity adjustments.
The form directs you to the instructions for more information about which additions apply.
What you'll need
Schedule AD must be filed with Wisconsin Form 1. To complete the schedule, you will need:
- Your name and Social Security number on both pages.
- The amounts of your applicable additions to income.
- Entity names, federal employer identification numbers (FEINs), and adjustment amounts for entries on lines 28 through 31.
- Descriptions and amounts for other additions listed on line 32.
How to file
File Schedule AD with Wisconsin Form 1.
- Add lines 1 through 25 and enter the total on line 26.
- Copy line 26 to line 27 on page 2.
- Complete any applicable adjustments on lines 28 through 32.
- Add lines 27, 28c, 29c, 30c, 31c, and 32d. Enter the total on line 33 and on Wisconsin Form 1, line 4.
The supplied form does not give a mailing address or e-filing directions.
Common mistakes
- Do not include tax-option (S) corporation adjustments listed on line 29 in line 28.
- Do not include partnership entity level tax election adjustments listed on line 31 in line 30.
- For the manufacturing and agriculture credit on line 22, the form specifies the amount computed for 2023, not 2024, and directs you to the instructions.
Questions people ask
Where does the Schedule AD total go?
Enter the total addition to income from line 33 on Wisconsin Form 1, line 4.
Where do I report nonqualified college savings account distributions?
Line 3 is for nonqualified distributions from Edvest and Tomorrow’s Scholar college savings accounts. Line 4 is for nonqualified distributions from ABLE accounts.
Where do I list other additions to income?
List each addition and its amount on lines 32a through 32c, then add those amounts on line 32d.
Where can I find more detail about the listed additions?
The form directs you to the instructions for additional information. It specifically refers to page 1 for state and municipal interest and page 2 for the capital gain/loss addition.