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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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MA -0- or Negative Income
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dascpa
Level 11
01-25-2024
04:06 PM
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Got an email from MA Dept of Revenue - client had a 2022 K-1 with a $750,000 loss, which created -0- taxable income. E-file was rejected for having a number "-0- or below". Had the client mail in the return. MA DOR will not accept a mailed in return - it MUST be e-filed. They also want me to get ProSeries to fix this issue (uh, yeah....). I can't be the first preparer with negative income. Any workarounds?
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4 Comments 4
IRonMaN
Level 15
01-25-2024
04:25 PM
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Drake?
Slava Ukraini!
TaxGuyBill
Level 15
01-25-2024
06:20 PM
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I think Massachusetts is a "stand alone" state. Have you tried e-filing the State WITHOUT the Federal?
dascpa
Level 11
01-25-2024
07:07 PM
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Thanks but that's not the issue. It transmitted fine. It was rejected by MA for the -0- or below income line.
TaxGuyBill
Level 15
01-25-2024
07:15 PM
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@dascpa wrote:
It was rejected by MA
If it was rejected by MA, it isn't a ProSeries or Intuit issue. Maybe I'm wrong, but I don't see any work around if the state is rejecting it, except maybe waiting a few weeks for them to work out the 'bugs' (or asking for a supervisor (or a supervisor's supervisor) at the MA Department of Revenue).
