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Verrrrry interesting

IRonMaN
Level 15

I am working on a construction worker that is a MN resident that did a little work in WI so his W-2 accordingly shows $7,506 of WI wages.  I get the information loaded in and I notice that the refund monitor shows a balance due of $2,541.  What?  How can it be?  But then I look at the actual forms and it shows a $65 refund.  Looks like the WI refund monitor is clogged up with cheese this morning. 😀  


Slava Ukraini!
13 Comments 13
IRonMaN
Level 15

But it gets worse.  The client letter shows the same thing as the refund monitor ------------------ and the forms won't print until 2/13?  That really sucks.  


Slava Ukraini!
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Camp1040
Level 11

Everything will be fine by 12:01 am 01/27/2025!!!! or

Camp1040_0-1737912969643.png

 

02/13/2025!! or.......

Terry53029
Level 14
Level 14

@IRonMaN It is working fine for me, but I only have full year residents in WI using WI form 1.

IRonMaN
Level 15

I tried running "repair updates" and I still get the same nonsense.  I guess the folks in WI are still mad that the Vikings beat the Packers this season. 


Slava Ukraini!
Terry53029
Level 14
Level 14

Yes we are ! 😑

IRonMaN
Level 15

They good football news --------- at least we don't live in Chicago. 🏈


Slava Ukraini!
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TaxGuyBill
Level 15

@IRonMaN wrote:

 and the forms won't print until 2/13?  That really sucks.  


 

Don't worry, there is an excellent chance that will be delayed.  🤣

IRonMaN
Level 15

Hey, quit giving me those negative vibes 😄


Slava Ukraini!
IRonMaN
Level 15

Just as an update, I thought I would try to uninstall and reinstall Wisconsin.  No go.  I deleted the states attached to the federal and tried the uninstall process again.  No dice.  Still have the goofy balance due in the refund monitor and on the client letter and WI will not print diddly.  I went back into Wisconsin and tried to print pages 3-5 of the 1NPR.  What the heck, it printed the full 1NPR with a watermark.  It wouldn't print anything if I tried printing pages 1-2 when in the WI module.  Anyway I can live with that.  I'll dummy up something for the WI portion of the client letter and I'm back in business.  I did a couple of kid returns the other day so today was the first day for a real person return.  If this is a warning sign as to how tax season is going to go, I'll be announcing my retirement next week. 😰


Slava Ukraini!
BobKamman
Level 15

Wisconsin Supreme Court has shut down the Legislature with its latest ruling, and you're just fussing about a nonresident tax return?  Where is your sense of priorities?

Slava Milwauki!

IRonMaN
Level 15

That sounds more like Minnesota.


Slava Ukraini!
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BobKamman
Level 15

Yes, of course.  I get those Canadian provinces mixed up all the time.  

IRonMaN
Level 15

I have my ballot ready in case Canada wants to go with adding Minnesota.  I just hope that they don't make us have to sing their national anthem in French.


Slava Ukraini!
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