Steve Hocheiser
Level 2
12-20-2022
12:54 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am trying to figure out how to enter the entity level tax paid under the 63-D election in Massachusetts for an S corp on to the individual federal return. I have read the material available and entered the data on section 4 of the CMS form in Proseries for the individual. This reduces the MA tax but does not transfer to the federal return.
Labels