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Screen MAK1-4 - Massachusetts Schedule K-1 - SE, Credits, Withholding (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 K1-4 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 law differences and details in this screen.
Other Adjustments
Adjustments for interest, dividends and Massachusetts bank interest
Amounts entered will be included in the total income or loss from partnerships and S corporations on Massachusetts Schedule E-2.
Explanation of differences between federal amount and Massachusetts amount
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.