35716
The following diagnostic is generating: SCHEDULE 1: FOR E-FILE PURPOSES AN OVERRIDE IS NOT ALLOWED FOR INCOME ATTRIBUTABLE
TO ANOTHER STATE.
Michigan
I'm exporting a multi-state (CA & MI) S-Corp K-1 to the individual module. The California income is mapping to MI Sch 1 subtraction on line 23. My client just got a notice for 2024. It's supposed to be on Line 13. The only way I can see to get it on Line 13 is the Override on Screen 51.141 MI Modifications>Michigan Subtractions (code 10 on batch entry). But then I get the diagnostic above. Any solutions for this as I approach 2025 filing? Is this critical diagnostic suppressible in e-file?
