Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Elevate 2026 Pencil Banner
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    Lacerte entries for SALT modifications on a MD partnership

    KHK
    Level 1

    How do I enter the modifications on the federal and state returns for the SALT tax paid 

    0 Cheers

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    2 Comments 2
    sjrcpa
    Level 15

    Enter the amount paid as state tax in the federal deductions-taxes field. The rest should flow automatically. I'm getting the addback on the MD K-1 for an S Corp. The MD tax is being calculated on the federal income without the state tax deduction.


    The more I know the more I don’t know.
    sjrcpa
    Level 15

    Now I see you asked about partnership. It pretty much works the same way. Check the box to use the updated MD forms. There is a Diagnostic for this.


    The more I know the more I don’t know.