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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Filing M1W for MN
Filing M1W for MN
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cmetcalf
Level 1
05-06-2024
03:36 PM
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I have this critical diagnostic:
M1W State 1099 #1: Minnesota requires a 7-digit MN State ID number (Col B) and a MN income amount (Col C) when there is a MN withholding amount (Col D) on Schedule M1W, Page 1, Line 2. MN - Ref #43742 I have been trying to find the form M1W to report KPI information and withholding for a non resident partner.
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IRonMaN
Level 15
05-06-2024
03:40 PM
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ProSeries provides a separate worksheet for all KPI information. ProConnect doesn't provide something similar?
Slava Ukraini!
cmetcalf
Level 1
05-06-2024
03:57 PM
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The KPI entries are for e file only and don't affect the tax return. There is no option to file the form M1W to report the withholding.
IRonMaN
Level 15
05-06-2024
04:22 PM
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Sorry. I do MN but I don't do ProConnect.
Slava Ukraini!
