Reciprocity state pair

Live in Wisconsin, work in Michigan

Reciprocity agreement: you pay income tax only to your home state. Give your employer the work state's exemption form so it withholds for your home state instead.

State income tax: $4,428 a year

Living in Wisconsin and working in Michigan, you'd pay about $4,428 in state income tax on $100,000 of wages.

Reciprocity agreement: you pay income tax only to your home state. Give your employer the work state's exemption form so it withholds for your home state instead.

Tax to Michigan
$0
nonresident
Tax to Wisconsin
$4,428
resident
Total state tax
$4,428
State returns to file
1

State tax at different salaries

WagesTo MITo WITotalIf you worked in WI
$50,000$0$1,577$1,577$1,577
$75,000$0$2,944$2,944$2,944
$100,000$0$4,428$4,428$4,428
$150,000$0$7,309$7,309$7,309
$250,000$0$12,609$12,609$12,609

Single filer, all wages earned in Michigan, 2026 state tax rules, standard deductions. Local income taxes not included.

What to do

Local income taxes

Frequently asked questions

Do I pay Michigan income tax if I live in Wisconsin?

No. Under the reciprocity agreement you pay only Wisconsin. WI residents working in MI exempt from MI state tax on wages; file Form MI-W4 (nonresident reciprocal exemption). MI city income taxes (e.g., Detroit nonresident rate) still apply.

Do I have to file taxes in both Wisconsin and Michigan?

Usually you file only one state return (a resident return in Wisconsin), though some states still require a nonresident return to get a refund of any wrongly withheld tax.

Will I be taxed twice?

No. Under the reciprocity agreement only Wisconsin taxes your wages: about $4,428 on $100,000.

Related

Rules reviewed 2026-09-24 from state revenue departments and the Tax Foundation. Estimates only; confirm with each state's revenue department.