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Wisconsin Schedule OS

nels2453
Level 1

I have a client who got married during the year.  He was a resident of WI for the full year, but his spouse was a MN resident until their date of marriage.  All of their income was earned in MN.  My software is preparing a WI 1NPR which I think makes sense, but it doesn't appear to calculating the income allocation correctly or allowing a credit for taxes paid to another state.  I can manually populate the Schedule OS, but when I go to override that field on the 1NPR 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?  I filed other 1NPR returns this year and did not have an issue, but they were all for nonresidents.  Thanks!

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