Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Re: MA -0- or Negative Income
MA -0- or Negative Income
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
dascpa
Level 11
01-25-2024
04:06 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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?
Labels
4 Comments 4
IRonMaN
Level 15
01-25-2024
04:25 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Drake?
Slava Ukraini!
TaxGuyBill
Level 15
01-25-2024
06:20 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@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).
