dascpa
Level 12
02-06-2024
07:50 PM
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You are correct, MD does not play nice with 511 overpayments applied to the following year. Per my call to the Comptroller's office a few years ago, I add it on the extra estimated tax lines as a 12/31/22 estimate. Do NOT list it in the qtrs 1-4 estimate and do not list it with a 2023 date.