I have a client filing a Maryland form 505 nonresident return. He has a K-1 (510) from an SCorp Maryland. How do I enter this in the Form 505 to show the Maryland tax paid without overriding Line 45...
I have a client filing a Maryland form 505 nonresident return. He has a K-1 (510) from an SCorp Maryland. How do I enter this in the Form 505 to show the Maryland tax paid without overriding Line 45?
You enter it on the Federal K-1 worksheet, supplemental page. There is a line for state withholding where you enter the state and the amount. It will transfer to the state return automatically.
You enter it on the Federal K-1 worksheet, supplemental page. There is a line for state withholding where you enter the state and the amount. It will transfer to the state return automatically.
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