davidcberthold
Returning Member

MA State Can't Adjust Non-MA sourced K-1 income, gains or losses

I'm using TT Desktop Premier, and the MA State (Non Res) walk-through will not allow you to make adjustments for Non-MA sourced gains, losses and K-1 income, gains, losses. 

 

It is importing 100% of my K-1 (income, gains, losses) to MA, but in my case only a portion of that is attributable to MA and there's no way to adjust the figures.  In the past there's been screens for Non-MA source adjustments to these figures, but now the only thing I can do is "exclude" those items, which is not the case for me since a portion is attributable to MA state.

 

There is a vague screen (with little guidance) that asks for "MA Differences" but this is meant for differences between Fed & MA, not for adjusting for Non-MA sources. 

 

EVERY year I have similar issues with this for MA State with my K-1, and every year the problem is different, but still there.  SO frustrating! Please help/fix!  TOKEN 1164705775-10391447