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- how to report Massachusetts pass thru entity level tax on the tax return?
how to report Massachusetts pass thru entity level tax on the tax return?
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yelena39
Level 1
02-04-2022
04:56 PM
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Hi
Question to tax practitioners in Massachusetts - how do you report PTE tax on S Corp and individual tax returns? Seems like the PTE tax paid on S Corp level should be reflected on the MA form SK-1, but so far it doesn't. Also, it's not clear how to show the tax credit on the MA form 1 ( individual level).
If someone got an idea - please respond. Thanks, Yelena
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1 Comment 1
steve5
Level 4
03-18-2022
07:47 AM
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Proseries does not have the credit type in Form 1 on the personal tax return drop down box 1a as of today
