peb
Level 1
02-25-2023
01:40 PM
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Yes - same problem. On the phone with Lacerte trying to see if they have done anything with this.
The workaround is put the MD taxes on page 1 form 1065 as state income taxes, then in other deductions, show a negative adjustment for the taxes, so page 1 Form 1065 now is zero. Put the full taxes including the MD taxes paid on the 8825 and the calculations come out correct with K-1s that are correct.
Page 1 of the 1065 is generated, but this is the only way I have been able to e-file with MD. All the other override nonsense has failed.
Good Luck.