itonewbie
Level 15
03-31-2020
02:11 PM
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Can't point you to the screen number since I'm away from my computer.
On the input for MA Part-Year/Nonresident Info, you'd find the toggle for Filing Massachusetts 1-ES for 2020 as resident.
You should also be aware that Lacerte will, by default, compute ES-Tax based on PY liability. Since prior year exception does not apply to part-year residents, you should annualize the income for ES-Tax projection.
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