Neeruam
Level 1
02-12-2020
06:52 PM
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Thank you for responding. Unfortunately all of his W2 income is MN but his misc and self employment, is Wisconsin. I did try what you suggested and this still reports the UC on Sch M1W, which is the form the department of revenue had be change last year. If I were completing the return by hand, it is accurate by coding the UC to WI. I have done an over-ride on the diagnostic and hope we get zero notices this year.