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- Tax computation error on 2021 WI Fiduciary tax return
Tax computation error on 2021 WI Fiduciary tax return
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meo
Level 2
05-19-2022
03:59 PM
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Taxpayer sent me letter she received from WI DOR indicating refund on the 2021 WI Fiduciary return.
WI taxable income was $111,717 and software calculated the tax to be $6,481. However, per the instructions (and DOR letter), tax is actually $5,629.
Now I need to go back and check others.
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