Please be aware that Massachusetts Fiduciary Returns are being rejected for not having the correct values transmitted in the e-file for MA 2, Schedule B, Lines 12b, 12c, 21b & 21c.
A fix is not planned to be released until Massachusetts Business Module version 4 is released sometime after April 25, 2022.
Recommendation: We recommend that if you have a return that utilizes MA 2, Schedule B that you put the return on extension until MA Business Module version 4 is released.
