Screen MAK1-6 - Massachusetts Schedule K-1 - Other, Unreimbursed Ptr Exp (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 K1-6 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 Information

Section 179 expense deduction allowable in prior yrs / recomputed depreciation
If Section 179 information is different from the calculated amounts, enter an amount in this field to force a different amount.
Section 280F exp deduction allowable in prior yr (Force) / recomputed depreciation (Force)
When the fixed asset module is used, it determines the Section 280F recapture of income for each activity. If the calculated amount for Section 280F recapture is incorrect, use the
Force
column to enter a different amount. Enter
0
(zero) if the item does not apply to Massachusetts.

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