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@Neeruam wrote:

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.  

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W-2: What I suggested will not impact the coding for W-2.  You should make the entries as you normally do.  A credit will then be claimed on the WI return for taxes paid to MN.

UC: I did mention in my post that "Sch M1W will report the unemployment compensation and MN SIT as on the 1099-G."  This is intention as this schedule should reflect the income and SIT reported on the 1099-G.  The sourcing, on the other hand, is reflected on Sch M1NR.  If you follow my suggestion, Sch M1NR will show $0 for UC.

This is a workable solution and there is no reason why you would want to override the entries/calculations by hand.