TKTax Posted January 30, 2016 Report Share Posted January 30, 2016 On Wisconsin Schedule OS ( Credit for Net Income Tax paid to Other States) page 2 line 26, it asks for Total income tax by the other state. I am doing the credit for Minnesota taxes paid. ATX is populating the line with Federal taxable income, which is what Minnesota starts with. I believe that it should be picking up the full amount of income being taxed (in this case wages) from MN Schedule M1NR. You can adjust this figure in the Schedule OS detail line. I just wanted to check with other WI preparers. Quote Link to comment Share on other sites More sharing options...
mcb39 Posted January 30, 2016 Report Share Posted January 30, 2016 MY line 26, page 2 reads: Income taxable to both Wisconsin and other state (See instructions) Quote Link to comment Share on other sites More sharing options...
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