dascpa
Level 12

Got an email from MA Dept of Revenue - client had a 2022 K-1 with a $750,000 loss, which created -0- taxable income.  E-file was rejected for having a number "-0- or below".  Had the client mail in the return.  MA DOR will not accept a mailed in return - it MUST be e-filed.  They also want me to get ProSeries to fix this issue (uh, yeah....).  I can't be the first preparer with negative income.  Any workarounds?

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