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Wisconsin OS

StacyBraun
Level 1

I have a client who moved from Wisconsin to MN mid year.  Her income was earned in WI and his income was earned in MN.  My software is preparing a WI 1NPR which I think makes sense  I can manually populate the Schedule OS, but it doesn't transfer to that field on the 1NPR and I get an error that the field cannot be overridden if I want to file electronically.  Has anyone else experienced this issue?  What did you do to fix it? 

Please help.

 

Thanks

0 Cheers
1 Comment 1
IRonMaN
Level 15

Under that situation, I think you are just going to have to do some overrides and then paper file.


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