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MA State Tax Schedule B/D Does Not Allow Negative Proceeds Entry
I have some negative proceeds entries which were fine on the federal return, but TT Desktop version would NOT let me e-file with the negative proceeds in the Massachusetts State software worksheet. I can change the proceeds to 0 and cost basis to reflect the negative number but I do not want to do that as that would be inconsistent from my 1099-B.
March 6, 2022
4:15 PM