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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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Mass entity level tax
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mr4
Level 1
03-05-2022
08:50 AM
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Taxpayer paid $5,000 to state of ma in 2021 for s corporation new SALT tax work around.
Cannot find where the 90% credit on the $5,000 is credited on the return or shows up on the K-1
to reduce her taxes due on the individual retur
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Karl
Level 8
03-05-2022
05:01 PM
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Huh, I can't find it. I would expect to see it on Box 13. That's where California's is. I would call Support and ask if Mass's is integrated yet, and if not, when you can expect it. I tried searching for an article on it, but couldn't find anything relevant.
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