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noemibookkeeper
Level 3
February 16, 2022
Solved

How to suppress MI-1040CR7? Taxpayer does not qualify and PTO is generating it.

  • February 16, 2022
  • 1 reply
  • 9 views
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Best answer by George4Tacks

Thanks for your help.  I actually got someone to help me find this in the MISC section for MI, just not so user friendly/easy to find.


For others here it is (Agreed not very easy to find)

1 reply

George4Tacks
Level 15
February 16, 2022

https://www.michigan.gov/taxes/0,4676,7-238-43513_66852-330928--,00.html

Which attribute does the client possess that makes them ineligible? 

Answers are easy. Questions are hard!
noemibookkeeper
Level 3
February 16, 2022

Special Situations

1. Shared Housing - If you share a home but are not the owner or you do not have a contract to pay rent, you cannot claim a credit.

The above so, does not qualify.

George4Tacks
Level 15
February 16, 2022

I am just guessing, since I don't do MI returns. In the input for 1040CR7 use -1 (Which is a zero in this program) for No. of days owned or rented if less than a full year [Override]

Next guess use -1 for Form MI-1040CR-1 [Override]

Answers are easy. Questions are hard!