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Screen MAK1-2 - Massachusetts Schedule K-1 - Current Income (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 K1 Screen or the state allocation spreadsheet. The data transferred depends on the residency status of the return and the method of federal data entry. It is important to report any state-related law differences and details in this screen.
Activity Information
Exclude Schedule K-1 pass-through sales from Form 4797 calculation
An
X
is automatically entered here when data is entered in the State if different
fields in federal K1 Screen.When this field is marked, data in all MAK1Sale Screens related to this activity are ignored. All relevant gain (loss) information, including amounts from pass-through sales, must be entered in this screen.
Partner's / Shareholder's Share of Current Income
Net section 1231 gain (loss) (Other than casualty)
Enter the net section 1231 gain or loss attributable to Massachusetts. If the amount is data shared from another entity, verify that any K1Sale gain or loss is not being duplicated. If duplicating amounts are present, remove the amount from this field or remove from the
Date Acquired
and Sold
fields on MAK1Sale Screen.Form 4797 - Ordinary gains and losses (Included on Massachusetts Schedule B)
Amounts entered here are considered property used in a trade or business and held for one year or less. This amount is used in the calculation in Schedule B, Part 2. If an amount is entered in the
Form 4797 Ordinary gains and losses (Included on Massachusetts Schedule D)
field, the amount in this field must be manually adjusted.Form 4797 - Ordinary gains and losses (Included on Massachusetts Schedule D)
Amounts entered here will be used in the calculation in Schedule D, Part 2. If an amount is manually entered here, the
Form 4797 Ordinary gains and losses (Included on Massachusetts Schedule B)
field must also be manually adjusted.