Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen MA2106 - Massachusetts Employee Business Expenses (1040)

Show all hidden content

Overview

Use this screen to report any state-related law differences and details. Amounts that appear in unshaded fields in this screen are transferred from the federal 2106 Screen. Amounts that appear in shaded fields in this screen are transferred from the Massachusetts state treatment column in the fixed asset module.
  • UltraTax CS provides a global option that allows you to specify how you want to enter asset information. You can either enter it in the fixed asset module or in the various depreciation input screens. When you specify that you want to use the fixed asset module as the method of asset data entry, the information from the input screen is available to make state specific adjustments. For details, see Where do I enter asset data.
  • If you are not using the fixed asset module and wish to override depreciation or amortization amounts on the relevant form(s), enter the information in this screen.

Expenses

Meals subject to 50% limitation only / Meals for individuals subject to DOT hours of service limitation, 80% allowance
An amount entered in federal Screen 2106 transfers to this screen. To reduce unreimbursed meal expense incurred while away from home on Massachusetts Employee Business Expense Deduction Worksheet, line 2, go to MADed Screen,
Unreimbursed Form 2106 expenses (Force)
 field and enter a zero or the allowed amount of meal expense.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close