About Steve Hocheiser - Intuit Accountants Community

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Re: How do I enter the MA 63-D entity tax payment on the federal return

Thank you to both who replied to my messages. I sometimes tend to chase my tail and over complicate things. You are both right. A simple T account illustrated t...

Steve Hocheiser

2

Dec 22, 2022
Re: How do I enter the MA 63-D entity tax payment on the federal return

The value on the K-1 is unchanged. Is there somewhere I need to hit a checkbox?

Steve Hocheiser

4

Dec 22, 2022
Re: How do I enter the MA 63-D entity tax payment on the federal return

It has not. The federal taxable income and tax has not changed. Am I missing something on the entity side?

Steve Hocheiser

Dec 22, 2022
How do I enter the MA 63-D entity tax payment on the federal return

I am trying to figure out how to enter the entity level tax paid under the 63-D election in Massachusetts for an S corp on to the individual federal return. I h...

Steve Hocheiser

8

Dec 22, 2022

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Member Since	‎10-06-2021

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