Jimmy4
Level 2
03-17-2022
01:10 PM
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I have a Federal and Massachusetts schedule C with a Massachusetts Grant that is taxable federally but not for Massachusetts. How do I back the 20K off the Mass return?
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Level 15
03-17-2022
02:17 PM
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MA must have a place for adjustments from the federal.
Im not familiar with MA, but California has a spot for it in their adjustments schedule.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Im not familiar with MA, but California has a spot for it in their adjustments schedule.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Jimmy4
Level 2
03-17-2022
02:19 PM
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I have been looking, do not see it......LOL. Ready to throw computer out the window. Anyone with exact place to adjust on Mass return?
Level 15
03-17-2022
02:25 PM
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Looks like MA has there own Sch C, you cant make any adjustment sin there?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Jimmy4
Level 2
03-17-2022
02:30 PM
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I did find a place, under "other expenses", there is a federal column and a Mass column, I was having trouble entering it there as it seemed to be forcing me to override it. But override not needed. Thanks for getting me to look there again.
Level 15
03-17-2022
02:42 PM
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Howabout as returns and allowances, that would deduct it from the MA Sch C income, right?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪