magster
Level 2
02-13-2022
09:41 AM
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I am preparing a MN tax return for a client that received a 1099-G from U.S. Railroad Retirement Board.
MN does not tax these benefits but when I prepare the MN M1 form it doesn't" subtract it.
Any tips?
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Terry53029
Level 14
02-13-2022
09:59 AM
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Put the amount on schedule M1M line 17
magster
Level 2
02-13-2022
10:24 AM
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We tried entering the amount on M1M 17. It came up an error saying "federal social security worksheet Tier 1 and Federal 1099R worksheet Tier II must be completed. We don't have either one of those forms. We only have 1099R from the railroad.
Terry53029
Level 14
02-13-2022
10:31 AM
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I would just make sure you have no other errors on return, and when you efile just remove check mark that enables error checking
Terry53029
Level 14
02-13-2022
10:50 AM
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@IRonMaN I think he only has a 1099G, as I believe when he replied to me he put 1099R in error