May 24, 2023 Minnesota Department of Revenue signed tax code changes into law that retroactively impact the following tax forms:

• 2020 Schedule M1NR, Nonresidents/Part-Year Residents (Release July 6)
• 2021 Schedule M1M, Income Additions and Subtractions (Release June 29)
• 2021 Schedule M1NR, Nonresidents/Part-Year Residents (Release June 29)
• 2022 Schedule M1NR, Nonresidents/Part-Year Residents (Release June 28)

Lacerte 2022 Updates Include:

• Schedule M1NR Form Instructions
• Line 14, Column A calculation (MN source amount while nonresident)
• Line 14, Column B - Line 16 amount of Schedule M1NC negative amounts allowed
• Proforma & Tax Planner reviewed to include any applicable changes
• Conformity checkbox available in Screen 51.221, Minnesota Modifications
• Diagnostic messaging, references conformity checkbox

Lacerte 2021 Updates Include:

Schedule M1M

• Schedule M1M Form Instructions
• Line 29 added and included on Line 32 (when conformity box checked)
• Proforma & Tax Planner reviewed to include any applicable changes
• Conformity checkbox available in Screen 51.221, Minnesota Modifications
• Diagnostic messaging, references conformity checkbox

Schedule M1NR

• Schedule M1NR Form Instructions
• Line 14, Column A calculation updated
• Line 14, Column B - Line 13 amount of Schedule M1NC is MN source amount while nonresident
• Line 14, Column B - Line 16 amount of Schedule M1NC negative amounts allowed
• Proforma & Tax Planner reviewed to include any applicable changes
• Conformity checkbox available in Screen 51.221, Minnesota Modifications
• Diagnostic messaging, references conformity checkbox

Lacerte 2020 Updates Include:

• Schedule M1NR Form Instructions
• Line 14, Column A calculation (MN source amount while nonresident)
• Line 14, Column B - Line 16 amount of Schedule M1NC negative amounts allowed
• Proforma & Tax Planner reviewed to include any applicable changes
• Conformity checkbox available in Screen 51.221, Minnesota Modifications
• Diagnostic messaging, references conformity checkbox