MD PTE tax credit is automatically added to shareholder K-1s if there's a balance due. If there's an overpayment, the PTE tax credit disappears from the K-1s, regardless of whether the overpayment is refunded or applied. Is this a software error or am I missing something?
This is occurring in the S-Corp module, not the Partnership module. If this is an error - heads up to everyone filing MD S-Corp Form 511
