rksetzer
Level 1
03-09-2021
03:01 PM
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Wages were earned in Maryland but the client is a PA resident. Both states want the income and we also have a critical error which doesn't allow to efile returns. Thank you!
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sjrcpa
Level 15
03-09-2021
03:04 PM
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Your input must be wrong. What does the diagnostic say?
You're filing PA resident, and MD nonresident because there is MD withholding?
The more I know the more I don’t know.
rksetzer
Level 1
03-19-2021
10:44 AM
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Critical error that due to PA reciprocal agreement with Maryland. Not sure what we can do with error. We have them as a PA resident. Maryland nonresident. The only way for Maryland not to include wages is a lot of overrides. Any suggestions. Thank you!
