How do I file?

Forum|Forum|5 years ago
September 19, 2020
2 replies
28 views

My client has rental property and sold one of his properties at the time of sale on settlement statement it was deducted as non-resident withholding tax for MD State. Which format can I use to file this tax withholding?

ProSeries Professional

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George4Tacks

Level 15

While in the detail use Ctrl + F to start search. I used withhold as my search term and ultimately found:

MD withholding from MW506NRS

Maryland Overrides

Screen 57; Code 10

If the taxpayer participated in a nonresident real estate transaction, report the income tax withheld on behalf of the individual as an estimated payment and identified as Maryland tax withheld on Form MW506NRS.

If this is not what you need you can also search by form

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qbteachmt

Level 15

Is this question related to the one you started prior:

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/which-form-to-use/00/100752

Because you are being asked to provide more info for that other topic, if you really want specific help on your issue. And if they relate, it seems info to provide includes some nonresident details.

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