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CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
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Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen MAPWHWA - Massachusetts ELF - Form PWH-WA Withholding Allocation (1040)
Overview
Use this screen to enter data from Form PWH-WA when Form PWH-WA withholding is reported on the Massachusetts individual tax return designated for electronic filing. This is supplemental information only and is required by the Massachusetts Department of Revenue for purposes of reconciling withholding amounts included in the electronic record. Information entered in this screen does
not
affect the calculation of Form 1 or 1-NR/PY.It is not necessary to enter data in this screen for paper-filed returns.
General Information
Use this section to enter general information from Form PWH-WA. The Massachusetts Department of Revenue requires complete information from Form PWH-WA in order to verify the withholding reported on Form 1 or 1-NR/PY. Enter information regarding withholding agent, performer, performing entity, and/or member participant as necessary. Also enter name of venue and performance dates.
Income and Withholding
Use this section to enter income and withholding amounts from Form PWH-WA. This information is required by the Massachusetts Department of Revenue in order to substantiate Form PWH-WA withholding entered in federal St Pmt, 1099M, or Income Screens and reported on an electronically filed Massachusetts return.