Clients have four estimate quarter MD state tax vouchers https://www.marylandtaxes.gov/forms/current_forms/PV.pdf
How to enter them in ProConnect? Thank you!
Best Answer Click here
You enter the details for ES-tax payments under General > 2023 Estimated Payments. This is the input screen you use for both federal and state payments.
If your client has multiple states or had made multiple ES-tax payments for the same quarter on different dates, you can click on the + sign on the right of the field (where you see Expand Details prompt in the screenshot below) to open the pop-up that will allow you to make entries on multiple lines.
Short cut - shall I just add to a fake W-2 as withheld state tax?
You enter the details for ES-tax payments under General > 2023 Estimated Payments. This is the input screen you use for both federal and state payments.
If your client has multiple states or had made multiple ES-tax payments for the same quarter on different dates, you can click on the + sign on the right of the field (where you see Expand Details prompt in the screenshot below) to open the pop-up that will allow you to make entries on multiple lines.
As always - THANK YOU Yoda master!!
NP, @TaxPandaCPA!
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.