TKTax Posted February 9, 2014 Report Share Posted February 9, 2014 Could some one please tell me where to deduct reciprocal income? My client is a Wisconsin resident, worked in Michigan, and had taxes withheld. Quote Link to comment Share on other sites More sharing options...
taxtrio Posted February 9, 2014 Report Share Posted February 9, 2014 Mark the Michigan as a non-resident return. Then allocate all income to "other state" column on the NR worksheet. All income will be subtracted out and all Michigan tax w/h will be refunded. Add a note to return: Stating Reciprocal State, Wisconsin Resident, Michigan Tax w/h in error. Please refund. Make sure the note will be efiled with the Michigan return. It is usually a tab on the bottom of the Michigan efile input screen. Or you could type up the note and attach it as a PDF attached to the efile. Remember preparer notes don't get efiled with the return, so don't put it there. 1 Quote Link to comment Share on other sites More sharing options...
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