madeleinerose
Level 1
12-07-2019
10:18 AM
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For 2018 I have a federal gain exclusion for several QSBS sales. For Massachusetts these excluded gains need to be added back, however they do not appear to be without a Massachusetts override in screen St Inc 50-191. Further 2 of the transactions are Massachusetts QSBS and should be taxed at 3% and should show on Massachusetts Schedule D-IS line 25. I have checked the box in the schedule D input for Massachusetts qsbs. I have contacted support and found that the issue is in "investigations" I was hoping someone has a work around.
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