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How do you enter a 2018 MD 502X amendment for part-year resident itemized deductions? The program is calculating an incorrect number? Am I doing something wrong.

charlestaxhelp1
Level 1
The number for Deduction amount and net income are incorrect?
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4 Comments 4
George4Tacks
Level 15

Did you do the original return in ProConnect?

Did you input the return, as originally filed into ProConnect BEFORE trying to do the amended return? 

Both of these questions affect how to an amended return. This article may help


Answers are easy. Questions are hard!
charlestaxhelp1
Level 1

I entered the original return in tax year 2018. I'm doing the amendment now in 2020. When I enter the original amounts from the Schedule A (from the 1040), the number is calculated the prorated amount for part-year residence, which also impact the net income calculation. All other amounts are fine.

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George4Tacks
Level 15

Did the original include a part year MD return? 


Answers are easy. Questions are hard!
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sjrcpa
Level 15

Have you checked the 502 instructions for part year returns? The software may be doing it correctly. For MD part year returns you do not get to specifically allocate deductions.

The more I know, the more I don't know.
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