mjbrown432
Returning Member

State tax filing

Hello @DianeW777 ,

 

How can I exclude a federal K-1 from my MA return?

 

I'm having a very similar issue with my nonresident MA return. I have a LLC in LA (my domicile), but when filing my non-resident MA return, I'm unable to properly exclude my income from the LLC (non-MA source). 

 

There is an option to "Exclude" my LLC income from the MA return, but clicking "Exclude" incorrectly lowers my MA return's total income on line 14e, which should match my federal AGI. 

 

Thanks!