Where is the location to enter my Michigan flow-through withholding tax for my s-corp K-1 using turbo tax online?

[jpaulc1985]

There is no location to enter that information in the K-1 interview.

[JamesG1]

You may be referring to the share of income taxes paid on your behalf by a flow-through entity such as an S-corp.  Is this is the case?

If so, in TurboTax, in the Michigan state income tax return, at the screen Income Tax Paid by Entities, enter the income taxes paid on your behalf.

The entry is reported on Michigan Schedule 1 Additions and Subtractions.

@jpaulc1985 

[yourstruly47]

I also very much need to enter in information regarding the Flow Through Entity Tax (For the state of Michigan)

I have been searching and searching for this. There is no prompt or screen or location that I can find called Income Tax Paid by Entities either in the Income section under federal or anywhere in the state return section. 

[cl85]

I am having the exact same issue. This worked in 2024, but there is no way to enter the share of Michigan income tax paid by a flow-through entity for 2025.

[PatriciaV]

Michigan Flow-Through-Entity tax (FTE) is not supported in the current version of TurboTax (Online or Desktop). The solution is to complete Forms 6072/6074 as needed, entering the withholding amount on MI-1040 Line 30 in TurboTax, as well as overriding the total on Line 34. Manual entry requires the use of TurboTax Desktop to access Forms Mode.

If you are using TurboTax Online, see this article for instructions: How do I switch from TurboTax Online to the TurboTax software?

The FTE forms may be completed online and downloaded from the Michigan Department of Treasury here: MI State Forms Search. Instructions are included with the forms.

Overriding calculated numbers in TurboTax invalidates a return for e-filing. For this reason, you would need to print, sign, and mail your Michigan State return, along with the MI FTE forms, to the address below:

     Michigan Department of Treasury

     Lansing, MI 48956

We do not expect the Michigan FTE forms or calculations to be updated for tax year 2025.

@jpaulc1985 

@yourstruly47 

@cl85 

[yourstruly47]

@PatriciaV 

Thank you for that information. That is very odd because it was available last year. And it already does not allow e-filing due to the K1s. This is a very disapointing oversight from such a major platform. 

[user17721261700]

That solution does not work in forms mode either. Box appears on line item but data will not enter.

[user17721261700]

forms mode does not work for desk top.

[PatriciaV]

As stated previously, Michigan FTE is not supported in any version of TurboTax for tax year 2025. You cannot manually enter any values into TurboTax forms that will be used in state tax calculations. Please follow the previous instructions to download the forms from Michigan's website to manually complete and include with your state tax return, which must be mailed.

@user17721261700