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State K-1

MarkGCPA
Level 1

I'm preparing a 1040 return for a MA resident.  The taxpayer received a Fed and state (MA) K-1 from a trust.  The amounts are different on the 2 K-1s due to differences in tax laws.

I've entered the Federal K-1 into the "Federal Amount" column and I've entered the state K-1 in the "State, If Different" column.  When I go to look at the forms, the Fed is picking up correctly but the MA return is picking up the same as the Federal despite having the "State, if Different" column filled out.

MA is the only state return being filed by the taxpayer.

Any helpful tips on how to get the MA return to pick up the correct amounts from the MA K-1 rather than the Federal K-1?

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