Schedule B print requirements
To calculate and print Massachusetts Schedule B, Tangible or Intangible Property Corp. Classification:
- InTax Forms, selectStates, thenMassachusetts.
- SelectSelected Options, then theFiling Typetab.
- Make sure thatFinancial Institution,Security corporation, andTop consolidationlines aren't marked.
- In theOrganizer, selectStates, thenMassachusetts.
- SelectCombined Return Informationthen go to theCombined Report Optionssection.
- Make sure 1 of the following conditions is met:
- The lineFiling combined Forms 355U (required for every member of the combined group)isn't marked or the lineMember has a different tax year than the combined groupis marked.
- The lineFiling combined Forms 355U (required for every member of the combined group)is marked andTaxable in Massachusettsis selected asYes.
- Do a full recompute, then print the return.
