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Screen MAK1T-2 - Massachusetts Schedule K-1, 1041 - Deductions, Other (1040)
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Overview
Use this screen to complete federal Schedule E with Massachusetts amounts. Amounts that appear in this screen are transferred from federal K1T-2 Screen. It is important to report any state-related law differences and details in this screen.
Enter related Massachusetts estimates and/or withholding in federal K1T-2 Screen.
Other Adjustments
Adjustments for interest and dividends and 5.05% income
Amounts entered will be included as part of the total income or loss from estates and trusts on Massachusetts Schedule E-3.
Estate or nongrantor type trust income taxed directly to Massachusetts Form 2
An amount entered here will be included in income on Massachusetts Schedule E-3.
Explanation of differences between federal amount and Massachusetts amount / Delete on next year’s proforma
Enter an explanation for differences between Massachusetts and federal amounts in this statement dialog. This explanation will proforma to the following year unless the
Delete on next year’s proforma
field is marked. A global option to delete the explanation on next year’s proforma is also available in Setup, 1040 Individual, Massachusetts tab, and then Other Return Options. When the global option is selected, the Delete on next year’s proforma
field will be marked automatically when an explanation is entered in this field.Abandoned building renovation deduction
In this statement dialog, enter the amount of any abandoned building renovation deductions for this activity.