sdierolf148
Level 1
06-23-2020
10:46 AM
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dascpa
Level 12
06-23-2020
03:35 PM
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Maryland has a K-1 worksheet like the Federal that allows you to allocate certain items by ration #1-#4 and by amount A-D.
sdierolf148
Level 1
07-07-2020
05:39 PM
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The K-1 properly reflects the SA but the Form 510 is still utilizing the ownership % to calculate the non-resident tax due. How do I correct that?
The instructions say if you used SA on the federal return the program MAY change the ownership % to reflect the allocation. That is not happening.