imjulier Posted April 14, 2009 Report Share Posted April 14, 2009 I have a client who lived in MI part year and is now here in CO. I'm claiming part-year resident in both states. I've brought in forms MI 1040, MI Sch NR, and MI Sch W into ATX. I've done all the aprropraite data entry and it all checks out. MI 1040 on line 13 takes a subtraction for the income attributable to CO. Also, Line 19 has a non-refundable credit for the taxes paid to CO. The form has Sch 2 in it and has self populated based on my input. It seems to me that both the subtraction and the credit wouldn't apply. I'm guessing the credit is wrong. Any help? JUlie Quote Link to comment Share on other sites More sharing options...
Slippery Pencil Posted April 15, 2009 Report Share Posted April 15, 2009 The credit is wrong. Click the jump to for the credit (Line 5 of schedule 2) and override the amounts for income and tax taxable in both states. Quote Link to comment Share on other sites More sharing options...
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