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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.
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- How to set up an electronic payment to MD for resident estimated tax for a partnership or PTS
How to set up an electronic payment to MD for resident estimated tax for a partnership or PTS
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LNemec
Level 1
12-31-2020
05:03 PM
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I am having an impossible time trying to get the software to accept a Q4 payment to MD for a PTE. This is new because of IRS Notice 2020-75 that is allowing payments to be made at the PTE level for RESIDENT shareholders.
Has anyone had any success?
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1 Comment 1
itonewbie
Level 15
12-31-2020
10:28 PM
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If you're trying to take advantage of this on your client's TY2020 individual tax return, it sounds like the boat is about to sail.
Since I don't use PS, I'm not sure if 510D in the program is up to date but I can tell the one in Lacerte/PTO is not the latest version that caters to this not-so-new election (https://www.marylandtaxes.gov/forms/20_forms/510D.pdf).
If you mail in the 510D, I'm not sure if your client can opt to make an online payment before midnight on the MD Comptroller website.
@sjrcpais the resident expert on MD and she should be able to give you much better suggestion than me.
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