KHK
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 1
		
	
				
		
	
		
			
    
	
		
		
		07-21-2021
	
		
		10:22 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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How do I enter the modifications on the federal and state returns for the SALT tax paid
		
			
				
						
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			sjrcpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		07-21-2021
	
		
		02:07 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Enter the amount paid as state tax in the federal deductions-taxes field. The rest should flow automatically. I'm getting the addback on the MD K-1 for an S Corp. The MD tax is being calculated on the federal income without the state tax deduction.
The more I know the more I don’t know.
			
		
			
	
	
			
				
		
		
			sjrcpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		07-21-2021
	
		
		03:25 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Now I see you asked about partnership. It pretty much works the same way. Check the box to use the updated MD forms. There is a Diagnostic for this.
The more I know the more I don’t know.