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Future of professionals report 2025
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Screen MAUAlloc - Massachusetts Member's Non-Unitary Taxable Income (1120)
Overview
Use this screen to complete Schedule U-MTI, Member’s Taxable Income from Sources Other Than the Unitary Business, for unitary members with income and deductions attributable to non-unitary business activity allocable to Massachusetts. To use this screen, you'll need to mark the
Principal reporting corporation
checkbox in the Massachusetts tab of the Client Properties window in the principal reporting corporation client only.This screen is a multiple-unit input screen. The first unit of the input screen is always for the principal reporting corporation responsible for filing the unitary return for the group. A separate unit of the unitary input screens should be added for each affiliated corporation. For each affiliate, a unique unit number is assigned to the input screens in the Unitary folder.
The application lets you share Massachusetts Combined Return information from the affiliate returns to the principal reporting corporation’s return for members of a unitary group. For each affiliate to share data with the principal reporting corporation filing Form 355U for the unitary group, you'll need to enter the principal reporting corporation EIN in the Massachusetts tab of the Client Properties window. Don't mark the
Principal reporting corporation
checkbox. You'll need to print preview each affiliate’s return to store combined return information for data sharing.