State tax filing

AmyC · ‎February 29, 2024

Did you enter a state exemption for interest income other than Mass after entering a 1099-INT or 1099-DIV? The federal NII is wrong? How? From the journal of accountancy:

When you go through the MA return, be sure to edit residency there as well. Can you identify the other state and why it is coming into the program? Did you upload a statement that includes other states? Can you clarify what occurred, what is happening and what needs to happen?

See About Form 8960, Net Investment Income Tax Individuals, Estates, and Trusts

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