I am receiving a Rejection on a Nonresident Dependent e-Filing for Tax Refund. What are Michigan Rules 14 and 26?
Error Message: MI-1040 line 10 (Adjusted Gross Income) must equal
Schedule NR line 14, column A.
Rule Number: 14
Error Message: When filing as non- or part-year resident,
MI-1040 line 15 (Exemption Allowance) must be equal to
Schedule NR line 19.
Rule Number: 26
When EF Messages 14 and 26 are both present -
- A dependent nonresident of MI must paper-file when
- filing for a refund of MI taxes withheld
- with an Adjusted Gross Income below the $1,500 threshold at which filing is required.
- Otherwise,
- verify that the MI Schedule NR is being filed
- and that the allowance amounts match on both the MI Schedule NR and the MI-1040.
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