dsocpa
Level 7
08-28-2023
05:23 PM
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Entity paid MD tax on behalf of it's nonresident shareholder. On the Form 510 Sch K Equivalent Wks the tax paid is entered in Section D on line 1.
On the shareholders MD form 505 the amount paid should appear on line 45. For the life of me I can't seem to get to the source entry - get the amount paid on line 45. Unless I do an override I can't seem to figure out how to get the amount to on that line.
It's been awhile since I did nr MD PTE from Sch 510!
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