Screen MAOthWH2 - Massachusetts ELF LOA Withholding (1040)

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Overview

Information entered or transferred to this screen is used for supplemental information only and is required by the Massachusetts Department of Revenue for purposes of reconciling withholding amounts included in the electronic record and the 2D barcode on Schedule INC. Information entered on this screen does not affect the calculation of Form 1 or Form 1-NR/PY.

Other Sources of Withholding

Form LOA: Federal ID number / Amount paid
Enter the federal ID number and the amount paid associated with the withholdings reported. The federal ID and amount paid from Form LOA, Page 2, line 2, that are reported on Schedule INC and in the 2D barcode.
Form LOA: Withholding reported
Enter withholding from Form LOA, Page 2, line 5, Loan-Out Affidavit when withholding from this form is included in total withholding reported on the Massachusetts individual tax return designated for electronic filing. To report Form LOA, Loan-Out Affidavit / Allocation withholding on the Massachusetts return, use federal St Pmt Screen.

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