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ProConnect How to enter Maryland Form 502 505

TaxPandaCPA
Level 4

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!

Hope it helps. Thank you in advance for marking mine as your "BEST answer"!
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Accepted Solutions
itonewbie
Level 15

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.

Screenshot from 2024-02-13 06-09-09.png

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Still an AllStar

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4 Comments 4
TaxPandaCPA
Level 4

Short cut - shall I just add to a fake W-2 as withheld state tax? 

Hope it helps. Thank you in advance for marking mine as your "BEST answer"!
0 Cheers
itonewbie
Level 15

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.

Screenshot from 2024-02-13 06-09-09.png

---------------------------------------------------------------------------------
Still an AllStar
TaxPandaCPA
Level 4

As always - THANK YOU Yoda master!!

Hope it helps. Thank you in advance for marking mine as your "BEST answer"!
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itonewbie
Level 15

NP, @TaxPandaCPA!

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Still an AllStar
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