MA state return is importing a farm LOSS as income for a non-resident state return! How do you manually adjust a MA state return?

[Anonymous_]

@ScruffyCurmudgeon 

[ScruffyCurmudgeon]

@forster0082 
I just saw @Anonymous_ ‘s referral of your question.
Please pardon but I am not near a computer but will attempt to walk through a hypothetical case in the morning.
I do have several questions:
1.  Are you not a MA resident and thus filing a MA Form 1-NR/PY return?
     Or are you attempting as a MA resident to file a Form 1

2.   OR are you filing a MA or Federal return that is other than an Individual return?  
     I cannot tell from the information available.
3.  From what source are you importing the data?  From a Schedule K-1 (1065 or other)?
As it is the evening of 16-October-22, you presumably know that you will not be able to file any tax return electronically, whether Federal or state, but must file a printer, paper and mailed return.

If there are any other details that your feel comfortable supplying that would assist to trouble-shooting your problem, you can send an internal (within TurboTax) message to me or to Tagteam.

I do not feel it wise to simple “override” the entry manually (in “Forms Mode” within the desktop program)_

[ScruffyCurmudgeon]

I have not received any further information from you @forster0082 

The necessary information would relate to the form on which you received the farm income/loss information:

• 1099-K
• 1099-MISC
• 1099-G
• Other miscellaneous form?

Did the form to be imported provide detailed income and expense data or simply a summary, being a loss as you say?

Lacking this information, and not believing it wise to simply override an entry using the Forms Mode, I am at a standstill.

@Anonymous_ 

[ScruffyCurmudgeon]

@forster0082

This update on deadlines for filing was just made available to us:

 ErickaY

Moderator

‎10-18-2022 5:28 PM

 

Most of you are right. In the past we have "closed" to start prepping for the new tax year. However, this year we'll "stay open" a bit longer. Customers will be able to file until Nov. 30th (with exceptions, please see below). 

Here are some dates to keep in mind: 

Oct 17th - Last day to “timely file” an initial return for which an Extension has been previously requested

Oct 18th - TTOnline will be turning away new or not started customers

Oct 22nd - Last day to “timely file” a perfected/amended (previously rejected) return for which an Extension has been previously requested.

Oct 31st - TTOnline will start turning away all TY21 filings, 

• TY20, TY21 Amend will still be open for entitled users.
• TY19 Amend will shutdown
• EF Rejected users can still fix and resubmit

Nov 15th - All customers will be turned away for TY21

Nov 30th - TTLive Full Service Amended returns end 

@Anonymous_ @ErickaW 

[ScruffyCurmudgeon]

Most of you are right. In the past we have "closed" to start prepping for the new tax year. However, this year we'll "stay open" a bit longer. Customers will be able to file until Nov. 30th (with exceptions, please see below). 

Here are some dates to keep in mind: 

Oct 17th - Last day to “timely file” an initial return for which an Extension has been previously requested

Oct 18th - TTOnline will be turning away new or not started customers

Oct 22nd - Last day to “timely file” a perfected/amended (previously rejected) return for which an Extension has been previously requested.

Oct 31st - TTOnline will start turning away all TY21 filings, 

• TY20, TY21 Amend will still be open for entitled users.
• TY19 Amend will shutdown
• EF Rejected users can still fix and resubmit

Nov 15th - All customers will be turned away for TY21

Nov 30th - TTLive Full Service Amended returns end 

@Anonymous_ @ErickaW