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I am trying to make modifications to Montana non-resident return (form 2), and I can not find the place where I can enter taxes withheld from 1099-MISC (royalties).
I was trying to enter this amount under: "State and Local- Modifications- MT modifications-Montana substructions from Income-State income taxes included in federal taxable income income" - but it does not seem to work.
I also can not see the MT transition schedule on my 2025 input.
Please, help. Proconnect "experts" did not resolve the problem..
Kathi_at_Intuit
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Hi @laval650 Great to see you in the Community and thanks for posting about where to enter taxes withheld from 1099-MISC (royalties). Here is a Support article that might help resolve this for you:
Where to enter amounts from a 1099-MISC in ProConnect Tax
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State Withholding is not state taxes included in federal taxable income. A taxable state tax refund would be state taxes included in federal taxable income.
The more I know the more I don’t know.
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"State income tax refunds included in federal taxable income.
Income tax refunds received from Montana or another state are not taxable. If you are required to include your state income tax refund on Form 1040, Schedule 1, line 1, report that amount on this line. Also report any state income tax refund included in your federal business income on this line, such as refunds of pass-through entity tax included in pass-through entity income."
From the form instructions.
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