Support CenterMA Reject FNRPY-894 in a 1040 return
🔍 MA Reject FNRPY-894 in a 1040 return
This guide explains what to enter on the Federal K-1 so your Massachusetts (MA) Sch E forms can activate and you can complete the rest of the MA Sch E packet.
⚠️ Before You Begin
Make sure you are working in the Federal K-1, page 1 section that contains the burgundy area for state taxation.
📊 Step-by-Step Guide
Step 1: Enter the other taxing state on the Federal K-1
Use this when you need to resolve the MA reject by ensuring the correct state is selected for taxation.
On the Federal K-1, page 1, locate the section colored in burgundy that states:
Enter the state in which this income is to be taxed, if different from the state of (abbreviation for resident state).
To the right, there is a direct entry line for the part or nonresident state to be entered.
Step 2: Enter the other taxing state per the form instructions
Use this to ensure the state entry matches the instructions for the form.
Enter the other taxing state according to the form instructions.
Step 3: Confirm MA Sch E forms activate
Use this to verify the change triggers the correct MA forms.
This will activate the MA Sch E forms and allow you to complete MA E-2 and the remaining forms in the MA Sch E packet.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,state