Schedules B and D (1041 MA)
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Hide expandable textTo help with review, there are worksheets on the last page of both Schedule B and Schedule D for the resident (Total) and nonresident (MA Source) amounts for each line of the schedules.
There are also statements for Schedules B and D that show the differences between MA amounts and other amounts. Statements do not tie out to the line amount, but instead to the line amount minus the federal amounts for the same items. The statements show only the items that you forced, entered manually on MA input screens, or that Onvio Tax calculated from depreciation differences.
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