Hey @AmyC , just following up before I file. After getting my final 1099-B's I was able to finish my entire Federal return. Once I was sure of everything I went and deleted the entire MI return and started fresh (I did notice there was a TT update to MI on 2/18/25). Went through MI as if it was the first time, used the exact same allocation of out-of-state income, loss, and gains as originally and meticulously calculated, and MI-4797 still insists on adding an irrevocable 100% even when I say in the interview this is entirely out of state.
So, unless you have any other ideas for me, I'm going to override the 100's because even if it doesn't matter in the calculation of tax liability, it still makes the forms calculations inherently incorrect after I allocate 0's on lines 21 & 23. I have to file by mail anyway, as not only can MI not handle 2 pages of 4797, it also can't handle more than 32 entries on an 8949. Kinda feels weird to override for the first time after all this work, but hopefully it won't cause an issue in this case.
