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freshy70
Level 4
June 30, 2026
Solved

Massachusetts Balance Sheet off by Net Fixed Assets

  • June 30, 2026
  • 1 reply
  • 8 views

I’m doing a 2023 1120. Filing federal and MA state. I’m getting a critical diagnostic that says balance sheet is off for MA. The difference is that the net assets being depreciated are not carrying to the MA balance sheet. I don’t know why. Is there a state input I need to make separate from the federal balance sheet entries?

Best answer by freshy70

I answered this myself. There is a setting under the depreciation for the asset under “auto & additional info” where you need to set the asset type under “MA only” section.

1 reply

F
freshy70AuthorAnswer
Level 4
June 30, 2026

I answered this myself. There is a setting under the depreciation for the asset under “auto & additional info” where you need to set the asset type under “MA only” section.

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