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Level 2
March 1, 2021
Question

Michigan Preparers with Schedule NR

  • March 1, 2021
  • 1 reply
  • 6 views

I find it strange that on the Schedule NR they allow a deduct for the  Self Employment Tax Deduction without a way to add it back (required for a resident return) without an override and I don't like overrides or at least I feel they should not be necessary, or is this just an exception? Am I missing something here?

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1 reply

dkh
Level 15
March 1, 2021

Is there a way to allocate the SE tax to appropriate state in the Federal return thru Non Resident State Allocation Worksheet  ?