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Screen MA1099M - Massachusetts Miscellaneous Income (1040)

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Overview

This screen is virtually identical to the federal 1099M Screen, and the information that appears in this screen is transferred from the federal 1099M Screen. Enter any state-related law differences and details in this screen.
  • For Massachusetts resident returns, Schedule C, E, F, and 4835 activities are calculated the same as for the federal return.
  • For Massachusetts nonresident and part-year returns, amounts from the federal 1099M Screen are multiplied by the instate percentage entered in the multi-state allocation spreadsheet for the corresponding activity before they transfer to this screen.

General Information

Allocation percentage
This field is for nonresident or part-year residents only and applies to Schedules C, E, F, or Form 4835 activities only.
Report income on Schedule C as Gross receipts
When this field is left blank, the reporting default is to Schedule C, Other income.
Report income on Schedule F as Custom hire
When this field is left blank, the reporting default is to Schedule F, Other income.
Federal code
For activities coded as
Form 1040
 or blank, amounts are reported as follows:
  • Amounts with federal codes
    3
    ,
    4
    ,
    6
    ,
    8
    ,
    9
    ,
    16
    ,
    18
    ,
    19
    , or blank are reported on Schedule X, line 4.
  • Amounts coded
    1
     for gambling income are reported as other gambling income on Schedule X, line 3.
  • Amounts coded
    2
     for state lottery with postal code
    MA
     are reported directly on Form 1 or 1-NR/PY. For residents, code
    2
     amounts that do not have postal code
    MA
     are treated as other gambling income and reported on Schedule X, line 3.
  • Amounts coded
    5
    ,
    10
    ,
    11
    ,
    12
    ,
    17
    , or
    20
     for taxable scholarship, household employee income, workfare payments, foreign employer compensation, ordinary income from stock options, or excess salary deferrals are reported on Form 1 or 1-NR/PY as wages.
  • Amounts coded
    7
     for itemized deductions recoveries transfer to this screen but are ignored by 1040-MA as they are not used on the Massachusetts return.

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