Michigan Schedule W, Table 2: MI Tax Withheld on 1099 forms lists "other witholding" causing an error message during review. How to fix?

Hi there,

I'm also seeing the same error.  I see there are only 5 lines available on the Michigan form for 1099's entered.  I have 6 on my form in the data entry view.  Is this a similar situation to you?

I see that this issue was reported in 2019, but I am also seeing it now, in 2020 (for tax year 2019). What did you do last year?

The easiest thing to do to get past this issue would be to delete and re-add Michigan.

To delete and re-add the state: 

• From the left menu select State>
• Continue>next to your state, click the Trash Can icon and follow through the rest of the questions ending with Done
• Click Add Another State>Your state>and go through the interview again.

Regarding Table 2: Michigan Tax Withheld or Military Retirement Benefits and Railroad Retirement Benefits Reported on 1099 Forms, the instructions regarding Table 2 are brief:

• Enter unemployment compensation, taxable pension from your federal return, and any other taxable income from any 1099 forms from which Michigan tax was withheld. Exception: Enter military retirement benefits and railroad retirement benefits (both Tier 1 and Tier 2) from 1099-R, RRB-1099 and/or RRB-1099-R forms, even if no Michigan tax was withheld.

2019 MI-1040 Schedule W Instructions

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