MAER356
Level 2
Activity Feed
  • Taxpayers are being disallowed "excess deductions" on the final year of an estate tax return on MA Schedule Y. Massachusetts are now saying they are not deducti...
    MAER356
    Sep 11, 2024
  • A number of clients have received IRS notice CP30A. The penalty for failure to pay sufficient quarterly vouchers has been recalculated. Generally a small refund...
    MAER356
    3
    Apr 30, 2024
  • Error message indicates can no longer file extensions. Even though the due date is 4/17 this year. How can I file an extension with a electronic payment? Thank ...
    MAER356
    4
    Apr 16, 2024
  • THANK YOU VERY MUCH. It is actually a worksheet for the federal 1040 tax return. The part year allocation worksheet is to divide the income between MA and VT. T...
    MAER356
    Mar 22, 2024
  • Thank you so much for the answer. We transferred our clients late December. I'm surprised an update can't fix it subsequent to the transfer. We'll have to be on...
    MAER356
    Mar 22, 2024
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Posts 24
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Member Since ‎12-06-2019
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