mr4
Level 1
‎03-05-2022 08:50 AM

Taxpayer paid $5,000 to state of ma in 2021 for s corporation new SALT tax work around.

Cannot find where the 90% credit on the $5,000 is credited on the return or shows up on the K-1

to reduce her taxes due on the individual retur

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Karl
Level 8
Level 8
‎03-05-2022 05:01 PM

Huh, I can't find it.  I would expect to see it on Box 13.  That's where California's is.  I would call Support and ask if Mass's is integrated yet, and if not, when you can expect it.  I tried searching for an article on it, but couldn't find anything relevant.

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