md state pickup

Forum|Forum|4 years ago
March 21, 2022
1 reply
10 views

sorry guys and girls woke up "brain dead" 2day where do you add the md state pickup

contributions on form 1099r

thankx,

stay safe

ProSeries Professional

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Best answer by dascpa

You are not "adding" the MD state pickup. The add is on the W-2. The subtract is on the 1099-R. As long as there is an amount and not an EP, then you put the letter P in the State Use Code box and the amount in Box 19-1 Local Distribution. Verify on the MD return from the subtraction worksheet and if a carryover for unused amounts, verify that too on the same 502SU.

dascpaAnswer

Level 11

You are not "adding" the MD state pickup. The add is on the W-2. The subtract is on the 1099-R. As long as there is an amount and not an EP, then you put the letter P in the State Use Code box and the amount in Box 19-1 Local Distribution. Verify on the MD return from the subtraction worksheet and if a carryover for unused amounts, verify that too on the same 502SU.

M

mdtao31Author

Level 6

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