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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.
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- Re: MA -0- or Negative Income
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).
