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Level 3
July 14, 2022
Question

How to get the MD PTE tax credit as a payment on the Maryland Form 502UP, Line 14 ?

  • July 14, 2022
  • 1 reply
  • 16 views

Proseries is not including the PTE tax credit the taxpayer receives as a payment on the Form 502UP, Line 14 causing a penalty to be calculated.

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1 reply

dsacpaAuthor
Level 3
July 14, 2022

Never mind. It appears the credit is listed on line 4 to allow for the proper UP calc.