3460
The following diagnostic is generating:
For electronically filed returns, the state of Maryland requires the total Maryland tax withheld to equal the tax withheld from all W2s, W2Gs, 1099Rs, 1099Gs, 1099Miscs, 1099NECs, 1099Ints and 1099Divs. All other Maryland tax withholdings (such as withholding from Passthrough K-1's or Sch D transactions) are not allowed for electronic filing and the return must be filed as a conventional paper return.
Solution:
Review all MD withholding entries:
Unnumbered Lists
- Go to each form input screen (W-2, 1099-R, etc.)
- Confirm that all Maryland withholding is reported only from acceptable sources
If using unapproved sources:
Unnumbered Lists
- You must paper file the Maryland return
