Screen MI2YrN - Michigan Two Year Comparison for Nonresidents (1040)

Overview

Use this screen to enter last year’s income, deductions, credits, and payments. UltraTax CS uses this information with this year’s data to calculate the Michigan Nonresident Two Year Comparison Report. Be sure to enter the amounts that correspond to the applicable Form MI-1040 line items shown in the input screen. Any amount proforma’d to MI2YrN Screen may be overwritten if amounts differ from those that are shown.

Income Allocation

Use this section to enter federal and state income allocation information from last year’s Form MI-1040.

Tax and Credits

Use this section to enter taxable income, Michigan income tax before and after allocation, other taxes, and nonrefundable credits from the last year’s Form MI-1040.

Payments

Use this section to enter refundable credits, withholding, other payments, estimated payments, donations, penalties and interest from last year’s Form MI-1040.

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