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I'm experiencing the same issue in ProSeries Basic. I did an override on the MI-1040 to report the penalty and interest. However, I cannot efile using the overr...
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IT NOW WORKS! I just did today's update and the unemployment exclusion is working! Back in Business!
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So we have to do this manually? What about the loss of the exclusion at certain income level? Should we go back to preparing returns with paper and pencil like ...
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I would like to know how the State of MI will be handling. Mi usually follows the Federal laws.
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My guess is that the IRS will send a corrected bill for the amount of tax due if the return has already been filed and 100% of the unemployment income was taxed...
