The questionable data comes about per your advice is after entering the State Income tax data, and going into the questions for the City of Detroit return is where it asks "do you live or work in the City of Detroit". No. She did not live or work in the City of Detroit. Having entered the corrected W2 tax data went ok. I was able to go into the tax document and omit the City of Detroit wages, but it still generated a Schedule W which is fine. So, to offset any questions and rejections for the refund. I included a Request for Refund and Abatement form 843, along with a statement signed by her explaining that in an error of her address there has been City of Detroit taxes withheld from her wages. Is using form 843 Request for Refund and Abatement alright to use regarding the City of Detroit income taxes that were withheld due to an incorrect address/residency status?
