Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Filing M1W for MN
Filing M1W for MN
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
cmetcalf
Level 1
2 weeks ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have this critical diagnostic:
M1W State 1099 #1: Minnesota requires a 7-digit MN State ID number (Col B) and a MN income amount (Col C) when there is a MN withholding amount (Col D) on Schedule M1W, Page 1, Line 2. MN - Ref #43742 I have been trying to find the form M1W to report KPI information and withholding for a non resident partner.
3 Comments 3
IRonMaN
Level 15
2 weeks ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
ProSeries provides a separate worksheet for all KPI information. ProConnect doesn't provide something similar?
Slava Ukraini!
cmetcalf
Level 1
2 weeks ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The KPI entries are for e file only and don't affect the tax return. There is no option to file the form M1W to report the withholding.
IRonMaN
Level 15
2 weeks ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Sorry. I do MN but I don't do ProConnect.
Slava Ukraini!
