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[#1]

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:

• 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:

• You must paper file the Maryland return

  Help Article Paper-File Return 

[Sharon28]

Not able to e-file if a nonresident of Maryland?

[taxgirlonline]

Did you resolved this or did you just file by paper?

[Girlboss]

Has anyone found a work around to this other than paper filing? I have a new client with Maryland NR withholding from a K-1. The prior CPA had ultra and filed electronically. I don't understand why Lacerte is unable to do so?