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The KPI entries are for e file only and don't affect the tax return. There is no option to file the form M1W to report the withholding.
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I have this critical diagnostic:M1W State 1099 #1: Minnesota requires a 7-digit MN State ID number (Col B) and a MN income amount (Col C) when there is a MN wit...
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Here is the error messageError Message: 'DeviceId' in 'AtSubmissionCreationGrp' in 'FilingSecurityInformation' in the Return Header must have a value.Solution: ...
