How do I get an overpayment to apply to the next year on a Massachusetts Unitary return?
The MA Unitary Return is only available in Drake22 and prior.
On a MA corporate return, the Amount overpaid to be credited to 2022 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 2022 estimated tax is a direct entry on the MA > Unitary member > 82- Form 355U Income Excise Information screen, line 38.