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Mass entity level tax
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mr4
Level 1
03-05-2022
08:50 AM
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Taxpayer paid $5,000 to state of ma in 2021 for s corporation new SALT tax work around.
Cannot find where the 90% credit on the $5,000 is credited on the return or shows up on the K-1
to reduce her taxes due on the individual retur
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1 Comment 1
Karl
Level 8
03-05-2022
05:01 PM
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Huh, I can't find it. I would expect to see it on Box 13. That's where California's is. I would call Support and ask if Mass's is integrated yet, and if not, when you can expect it. I tried searching for an article on it, but couldn't find anything relevant.
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