Manual6
Level 2
08-01-2021
10:14 AM
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How do you generate Maryland Form 502LU reporting the add back to the shareholders's return of the credit resulting from the entity's election to pay and deduct the shareholder's Maryland nonresident tax liability?
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TaxGirl3
Level 5
08-02-2021
12:00 PM
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Credit gets entered on Screen 53.271 'PTE Tax paid on resident members' distributive/pro rata share of income. 502LU will automatically populate based on this entry.
Manual6
Level 2
08-02-2021
12:44 PM
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Thank you very much!