Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- State Tax Minnesota Non Resident
State Tax Minnesota Non Resident
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
TampaBayCPA
Level 1
05-11-2021
10:10 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Client is a FL resident, has wages reported in MN. They are a non-resident for MN purposes, they only worked in MN for 13 days.
Their W2 shows a figure that they want to adjust downward and prorate by the 13 days. Is this the correct treatment? I am concerned that MN is expecting to see the full amount reported on the W2 for the state? Or are you supposed to adjust that portion?
It is not clear on the MN site or within the non-resident instructions.
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
TaxGuyBill
Level 15
05-11-2021
04:42 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If the W-2 shows all of the wages as MN wages, your client needs to get the employer to correct the W-2.
