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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 Unemployment Comp
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chasetax
Level 7
04-19-2021
08:00 PM
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contacted Comptroller of Maryland 4-19-21. they have updated to a Schema 3.0 for processing unemployment exclusion/taxability. any returns (i have one) it seems with unemployment, even if less than $10,200, will eventually be rejected. Per Intuit, today, we will have an update on Friday April 23. We will have to update our program and re-submit any rejected or new returns with any unemployment compensation.
@dascpa fyi
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dascpa
Level 11
04-20-2021
08:03 AM
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Shocked we might have an update so fast. But not sure why we would have any rejected returns. We knew the form wasn't available so why would anyone submit one? And what is a Schema 3.0?
chasetax
Level 7
04-20-2021
08:52 AM
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@dascpa I submitted a return with unemployment less than $10,200-it should have been accepted by MD-it also had a MD eitc calculation-when I contacted MD, MD said eitc was an issue as well as their upgrade concerning unemployment. A schema is the basic foundation or program running the software-similar to Windows 8 or 9 or 10-basically the guts of the system.
