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Level 1
December 10, 2020
Question

5118 Form Detroit City Tax Form

  • December 10, 2020
  • 1 reply
  • 19 views

The city taxes for the tax payer is not transferring over to the form 5118 on ProSeries Professional.  Which line do I include the taxes to be calculated correctly without causing the tax payer to owe that amount that is missing?

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1 reply

Level 3
December 11, 2020

The Detroit taxes withheld comes from the W2 and is directly transferred from there.  Are you inputting the local taxes from the W2?