dascpa
Level 12
01-25-2024
04:06 PM
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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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