Massachusetts Form 63D ELT

[m5859]

I have an overpaid amount from last year (2024) on the above return which is carried forward to 2025 return, but the overpaid amount was reduced by the MA State Department, so I need to change the overpaid amount to the amount as per the Department, but pro series is not allowing me to override the amount and sanitized file sent to the expert. But there was no help from him either and asked me to post this issue on this platform if someone has faced similar situation.

[Terry53029]

you should adjust the amount on the federal tax payments worksheet ( about 3/4 ways down) Tax payments other than Withholdings. that amount will carry over to state.

[IRonMaN]

Support said to post that issue here?  That is just further confirmation of the quality of Intuit support.

[IntuitKate]

Hi @m5859 I've sent you a direct message requesting some more information so that we can take another look. Thank you for sharing about your experience and being part of the Community. 

[m5859]

Can you take a screen shot of the worksheet you are talking about?   I don't see any such worksheet that you are talking about. I see only Corporation estimated tax paid worksheet of S Corporation Information Worksheet, nothing about state or 63D tax payments worksheet.

[Terry53029]

The worksheet is for 1040, and it sounds like you are talking about a business entity. what are you working on