Activity Feed
  • Hi, Expat_helper. You are correct about that. I believe the limitation has to do with IRS e-file business rules only allowing one box to be checked. However, I ...
    Jack4
    Oct 14, 2021
  • Vrenaut74, can you look to see if you are getting a credit for taxes paid to CA on the MA return? Since the full year state (MA) taxes income from all sources, ...
    Jack4
    Oct 14, 2021
  • Hi, Kearnyguy. We have an article on this issue. I will paste it below. Lacerte will not split pension income on the MFJ/MFS income worksheet for community prop...
    Jack4
    Oct 14, 2021
  • Hi, Vrenaut74. It sounds like when you changed it to a full year MA resident, the income went up for the state of MA. This is correct since typically the full y...
    Jack4
    3
    Oct 14, 2021
  • Hi, Strongsilence-CPA. When an amended 540 and Schedule X are e-filed, all pages of the corrected 540 are transmitted, as well as the Schedule X and any additio...
    Jack4
    Oct 14, 2021
Community Stats
Posts 20
Solutions 10
Cheers Given 0
Cheers Received 6
Member Since ‎01-14-2020
Latest badges earned