Taxprohere
Level 7
03-02-2025
02:35 PM
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Lacerte likely similar to ProSeries, either there should be an cap gain/loss worksheet to indicate the loss is non-MA or a 'differences' worksheet for MA Sch B where you can offset it by entering a positive amount.
CLouD
Level 1
03-02-2025
08:37 PM
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I am having a similar issue with an Iowa non-resident return. Lacerte is not generating a Schedule 1 and modifying the income to exclude income from other states.