Screen MATPWN - Massachusetts Tax Projection for Nonresidents (1040)

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Overview

Use this screen to enter information you expect to be different in
2025
. UltraTax CS uses this data to calculate the Massachusetts Nonresident Tax Projection Worksheet. This worksheet is based on current law and
2025
law differences. Enter only the items you expect to be different for
2025
. If you do not expect the amounts to be different for
2025
, the
2024
amounts transfer to
2025
automatically. Any amounts marked with an asterisk (*) in MATPWN Screen do not transfer automatically to the
2025
column.
UltraTax CS allows you to enter
0
(preparer zero) in the amount fields in this input screen.

Tax and Credits

Deductions before allocation. Dependent care expenses or household member deduction only
Enter dependent care expense or household member deduction only.

Payments

Refundable credits
Enter the next year’s credit amount for the Dairy farm, Film incentive and Conservation land tax credits.

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