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62.4. MI Schedule 1A-1 - Itemized Other Receipts

Michigan State Report Schedule 1A-1 - Itemized Other Receipts

This help documentation will show the data entry required to populate all sections on the Schedule 1A1 of the Michigan State Report.

The numbered items below are populated using fields from records.

 

1 - Individual's Name

2 - Individual's Address

3 - Refund Amount (The amount must be negative and a Reporting Description should be entered)

4 - Transaction Date

5 - Reporting Description

6 - Type of Transaction (By entering a negative amount this box will be marked)

 

 

7 - Bank/Lender's Name

8 - Bank/Lender's Address

9 - Loan Amount

10 - Date of Transaction

11 - Type of Transaction (Loan Received must be selected as a Transaction Type)

 

 

12 - Interest Amount 

13 - Date of Transaction

14 - Type of Transaction (Misc. Income must be selected as a Transaction Type)

 

15 - Vendor/Organization Name

16 - Vendor/Organization Address

 

17 - Negative Expense Amount

18 - Transaction Date

19 - Reporting Description

20 - Type of Transaction (Expense must be selected as a Transaction Type)

 

21 - Refund Amount

22 - Transaction Date

23 - Reversal button must be clicked for the Refund box to check under Type of Receipt