Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Maryland PTE tax

Manual6
Level 2

How do you generate Maryland Form 502LU reporting the add back to the shareholders's return of the credit resulting from the entity's election to pay and deduct the shareholder's Maryland nonresident tax liability?  

0 Cheers

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

1 Best Answer

Accepted Solutions
TaxGirl3
Level 5

Credit gets entered on Screen 53.271 'PTE Tax paid on resident members' distributive/pro rata share of income.  502LU will automatically populate based on this entry.

View solution in original post

2 Comments 2
TaxGirl3
Level 5

Credit gets entered on Screen 53.271 'PTE Tax paid on resident members' distributive/pro rata share of income.  502LU will automatically populate based on this entry.

Manual6
Level 2

Thank you very much!

0 Cheers