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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Confirmation Comptroller Accepts New MD K-1 Worksheet
Confirmation Comptroller Accepts New MD K-1 Worksheet
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dascpa
Level 11
02-15-2024
03:45 PM
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ProSeries issued a new Maryland worksheet for K-1's, "they say" gets you out of attaching the K-1 copies to the return for those claiming the PTE credit and addition. Does anyone know that the Comptroller's office says this is sufficient, or that we still need to attach the state K-1's to the return. Don't want to rely on ProSeries and then every client gets a notice with the PTE credit denied.
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sjrcpa
Level 15
02-15-2024
04:43 PM
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Given the Comptroller's poor performance with these returns, I would also attach it as a pdf.
The Comptroller's office is still processing these returns by hand.
Also, given the Comptroller's poor performance with these returns, I would still expect notices and/or have to chase down refunds.
The more I know, the more I don't know.
