It depends. I think other troubleshooting ideas are:
- Do not enter -0- if the field can be blank. It is best to delete any -0-'s entered unless specifically requested to enter -0-.
- Clicking the "+" to see if there is any listed items that could be deleted.
Regarding Line 13 specifically, any value is coming from the following potential data sources:
- From federal Schedule K-1 Worksheets - Estates & Trusts, Box 14, Code Z, if related state id is MI or blank;
- AND Schedule K-1 Partnership Additional Information 1, Box 13, line Code W, line 5, if related state id is MI or blank;
- AND Schedule K-1 S Corporation Additional Information 1, Box 12, line Code S, line 3, if related state id is MI or blank;
- AND federal Forms 1099-INT, 1099-OID and 1099-DIV, State income tax withheld, if the related state id is MI or blank;
- AND federal Tax Payments Worksheet, 17 and 18a through 18e, state column, if related state id is MI or blank.
From the The Tax Payments Worksheet, right-clicking the +:
Tax Payments Worksheet
The Tax Payments Worksheet collects all state and local income tax payments for 2019, including:
- Tax Payments for the Current Year
- Overpayment from Previous Year Applied to Current Year
- Amount Paid with 2019 Extension
- Date Return Filed and Balance Paid
On the federal return, be sure all withholding amounts and tax payments are identified with the correct state id(s).
This worksheet collects these amounts and supplies Form MI-1040, Individual Income Tax Return, Form MI-2210, Underpayment of Estimated Tax with all the details needed for an accurate calculation.
See the data source cross reference for more information on the data transferred to this form from the federal return.
Note: Withholding from W-2 and 1099 forms will flow from Michigan Schedule W, line 6 to Form MI-1040, line 29 rather than from the Tax Payments Worksheet.
@bk
