eleanorcpa
Level 1
03-17-2021
03:11 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a client who is a resident of Royal Oak MI bur works in Detroit and has Detroit tax withheld. We need to file a return and besides get a refund
Labels
IntuitTylor
Intuit Alumni
03-17-2021
05:20 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Go to screen 54 and add a city on the left side. For city name choose Detroit. In the field below (Residency) choose taxpayer and spouse are both non residents. That should give you the form 5119 for non residents.
eleanorcpa
Level 1
03-19-2021
07:00 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
That is about half of the battle; the other is that on the wage schedule you need to put MIDET on the wage schedule where i t asks for locaton. Not Detroit or midetroit or anything else. Thenit works
Eleanor Hamsen
eisnercpa429
Level 2
03-20-2021
08:27 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thank you! Didn't realize I had to click add.