Drake Tax - MA - Form 355-U Overpayment (Drake22 and prior)
Article #: 14154
Last Updated: December 05, 2024
Caution The MA Unitary Return is only available in Drake Tax 2022 and prior.
On a MA corporate return, the Amount overpaid to be credited to 2023 estimated tax is a direct entry on the MA > Unitary member >74- Form 355U Income Excise Information screen, line 38.
On a MA S corp return, the Amount overpaid to be credited to 2023 estimated tax is a direct entry on the MA > Unitary member > 82- Form 355U Income Excise Information screen, line 38.
