Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Maryland passthrough Entity tax paid
Maryland passthrough Entity tax paid
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Jim H55
Level 1
04-08-2022
02:01 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
Labels
