Drake Tax – MA – Form 355-U Overpayment (Drake22 and prior)

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Article #: 14154


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.

Image of MA screen 74