cmetcalf
Level 1
‎05-06-2024 03:36 PM

I have this critical diagnostic:  

M1W State 1099 #1: Minnesota requires a 7-digit MN State ID number (Col B) and a MN income amount (Col C) when there is a MN withholding amount (Col D) on Schedule M1W, Page 1, Line 2. MN - Ref #43742
 
I have been trying to find the form M1W to report KPI information and withholding for a non resident partner.
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IRonMaN
Level 15
‎05-06-2024 03:40 PM

ProSeries provides a separate worksheet for all KPI information.  ProConnect doesn't provide something similar?


Slava Ukraini!
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cmetcalf
Level 1
‎05-06-2024 03:57 PM

The KPI entries are for e file only and don't affect the tax return.  There is no option to file the form M1W to report the withholding.

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IRonMaN
Level 15
‎05-06-2024 04:22 PM

Sorry.  I do MN but I don't do ProConnect.


Slava Ukraini!
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