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S
SCG
Level 2
April 16, 2020
Solved

Massachussetts Trust Return

  • April 16, 2020
  • 1 reply
  • 7 views

The amount on Schedule B, Line 40 is supposed to flow to Form 2, Part A 12% Capital Gains, Line 23.  The amounts on these 2 lines differ and therefore has been rejected by the State upon e-filing.  Anyone else experiencing this?  Is there a work around?

This topic has been closed for replies.
Best answer by George4Tacks

Highlight the return and use Ctrl + L to send it to Lacerte with this explanation. That is the quickest way to get it to those that have an ability to fix program function. Then wait, watch and hope they fix it soon.

 

1 reply

George4Tacks
George4TacksAnswer
Level 15
April 16, 2020

Highlight the return and use Ctrl + L to send it to Lacerte with this explanation. That is the quickest way to get it to those that have an ability to fix program function. Then wait, watch and hope they fix it soon.

 

Answers are easy. Questions are hard!
S
SCGAuthor
Level 2
April 16, 2020

Thank you so much....I will give it a try!

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