Question
Wisconsin OS
I have a client who moved from Wisconsin to MN mid year. Her income was earned in WI and his income was earned in MN. My software is preparing a WI 1NPR which I think makes sense I can manually populate the Schedule OS, but it doesn't transfer to that field on the 1NPR and I get an error that the field cannot be overridden if I want to file electronically. Has anyone else experienced this issue? What did you do to fix it?
Please help.
Thanks
