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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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Maryland passthrough Entity tax paid
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Jim H55
Level 1
04-08-2022
02:01 PM
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I have a Maryland resident that is a shareholder of several S-corporations that elected to pay the state tax at the entity level. This tax is reflected on 502CR toward the bottom of the page on line 9. It is also treated as an addback to the federal return. I am getting an error message that it requires a pdf attachment that includes the k-1 for the company that paid the tax. I attached the k-1's now I am getting 2 errors. one that says I need to attach the pdf, even though it is attached, and another error that is saying the pdf should not be attached becuase there is no PTE tax credit to be taken.
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