Hello thanks for the reply. 

 

Yes this is a part year resident. I did use allocation worksheet as well. For some reason after going back in and trying to dissect what might have happened I see that the state return in not calculating any tax due for this client as shown on the screenshot of the part 2 of the message sent in relation to this. I am not sure why the software wouldn't have calculated the gross tax state return. The only different on this return the last year's state return is the sale of property for the home lived in while residing in WI. 

WI state return issue.PNG

 

WI state return issue-2.PNG

0 Cheers