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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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Massachussetts Parternership Return
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tfussell027
Level 1
09-30-2020
10:10 AM
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I have a k-1 flowing through a partnership return with income (LTCG only) sourced to Massachussetts and I'm having difficulty allocating the LTCG given the apportionment is actually 0%.
Is there a way to directly allocate income to Massachussetts? I've used the adjustment feature to back out other income line items that leaves me an amount being reported on Line 21 Differences and adjustments r
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