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- How to get the MD PTE tax credit as a payment on the Maryland Form 502UP, Line 14 ?
How to get the MD PTE tax credit as a payment on the Maryland Form 502UP, Line 14 ?
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dsacpa
Level 2
07-14-2022
10:32 AM
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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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dsacpa
Level 2
07-14-2022
01:09 PM
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Never mind. It appears the credit is listed on line 4 to allow for the proper UP calc.
