CKC
Level 1
04-29-2020
09:09 PM
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I have a client with wages in MN and MA. The MN wages are minimal and a MN tax return is not necessary. Lacerte says I need REP access for MN. Is there a way to process without adding MN processing fees
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sjrcpa
Level 15
04-30-2020
09:04 AM
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Delete the MN return.
The more I know the more I don’t know.
George4Tacks
Level 15
04-30-2020
03:50 PM
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You can use US for a state that you don't want to mess with, but also exclude any withholding. This reports as fully taxable to the resident state.
Screen 1, delete the MN return.
Answers are easy. Questions are hard!
