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- Re: I have a non resident Ma return. the only MA income is wages yet the program has brought over the short term capital losses and I can't seem to get rid of them.
I have a non resident Ma return. the only MA income is wages yet the program has brought over the short term capital losses and I can't seem to get rid of them.
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2 Comments 2
Taxprohere
Level 7
Sunday
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Lacerte likely similar to ProSeries, either there should be an cap gain/loss worksheet to indicate the loss is non-MA or a 'differences' worksheet for MA Sch B where you can offset it by entering a positive amount.
CLouD
Level 1
Sunday
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I am having a similar issue with an Iowa non-resident return. Lacerte is not generating a Schedule 1 and modifying the income to exclude income from other states.
