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11576: WI - E-Filing Schedule H without taxable income


Wisconsin

How can I e-file a return that contains the Homestead Credit (Schedule H), but the Federal and Wisconsin AGI are zero?

To E-file WI Schedule H when there is no taxable income, and the only Federal Error Message is 0192 (no taxable income), select Do Not send Federal on Federal EF screen. On the right side under State E-file Override, select WI in one of the drop down boxes. 


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