Minnesota Pass-through entity credit for Wisconsin Resident

[lrbainbridge]

My husband works in Minnesota and we live in Wisconsin. His Partnership opted to do the pass-through entity tax credit this year.  I've done my Federal and Minnesota returns but I am unsure how it should be entered into my Wisconsin return.   We've always paid quarterly estimated taxes prior to this year and it went into the Schedule OS for Wisconsin and we received a credit for what we paid to MN. Do I need to manually enter the taxes we paid to MN somewhere in my WI return? I believe it usually auto-populated from MN to the Schedule OS but this year, with the change, it doesn't appear like we are receiving any credit in WI for what we've paid.  If it matters, we did make 2 quarterly payments to MN before the partnership made the election to do the pass-through and they began deducting MN taxes from his earnings.  

Thanks so much!

[DaveF1006]

You shouldn't need to create anything. If you prepared your Minnesota state return first, you should be receiving credit for the taxes you paid in Minnesota, including the quarterly payments made if you reported these in Turbo Tax.

To ensure you  received the tax credits, we can take a look at your return since you are using Turbo Tax Home and Business. If you have windows, select the online tab at the top of the program and select send tax file to agent.  Then let us know what the token number is.  

When you send us this file, it removes all of your personal information and just send us the "sanitized" version with just numbers in the various tax forms.

[lrbainbridge]

@DaveF1006 

I sent the tax file to agent and got the token number.  How do I contact an agent to have my return looked over?

Thank you!

[DaveF1006]

To clarify, what is the token number? We need that to look at the file.

@lrbainbridge 

[lrbainbridge]

984526

@DaveF1006 

Thank you for any help you can offer!

[lrbainbridge]

Hi again, 

It's been over a week and I haven't heard anything back if my return was reviewed or not.  Is there anything further I need to do to get help on this matter?

Thank you very much!

@DaveF1006