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SureFire Individual Return Sch C - Cannot get the Sch C income for MA to flow to MA return and compute the tax - Business income from two different states one state he is a resident in CT state and non-resident in MA state

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1. If the Sch C is from both states then, you will need to know the exact amount of income and each category of expense.

2. Add the MA Sch C to the return at the top of the page enter the copy number, info will flow from the Federal Sch C

3. You will need to override the MA Sch C and enter the exact amount income and each category of expense.

4. If you do not know the exact amount, use the NR apportionment worksheet on line 13 of the MA 1-NY/PY.

5. Note that in this case, you will need to override amount on 8a to enter the allocated amount.

6.Not sure if MA will accept via e-file, may have to paper file return.

Tags: federal,form,state