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Level 3
March 21, 2021
Question

Federal data not flowing into Maryland (MD) state forms

  • March 21, 2021
  • 2 replies
  • 7 views

1040NR client with W2 income and MD tax withheld.

Data is not flowing into MD 505 Non-Resident.  Nothing in the Income and Adjustments Info, nothing in the Part-Year Resident/Nonresident Allocation Worksheet.

Has anyone run into this issue with the MD state forms not getting the info from Federal?

I tried creating another dummy return with 1040NR, W2 with MD tax withholding, and nothing is flowing to MD either.

I also tried increasing the W2 amount from 800+ to $100,800+, and nothing is flowing to MD either.

I opened a case #561433440 and uploaded the sanitized file.  Agent couldn't figure it out with tech team either.  I'm hoping the community can chime in a little here to help me out.

I had to hang up due to another personal call.  Now case is closed.  I waited 4 hours to get a call back last time.  It's hard to wait around all day for the call, or be expected to drop everything once they do call back.

Thanks!

Alex

 

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2 replies

sjrcpa
Level 15
March 21, 2021

Based on prior years posts here, when you have 1040NR nothing transfers to a state. 

Search here and maybe you can find a workaround or maybe a ProSeries user can help.

The more I know the more I don’t know.
AlexEpixAuthor
Level 3
March 21, 2021

That's kinda nuts that 1040NR is supported but you have to manually fill out the state forms.  I can't believe this is an acceptable state of being for a product made by a $100B+ company.

Can anyone else confirm that ProSeries does not transfer 1040NR info to state forms?