Michigan Return reciprocal income

[TKTax]

Could some one please tell me where to deduct reciprocal income? My client is a Wisconsin resident, worked in Michigan, and had taxes withheld.

[taxtrio]

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.