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- Re: Federal data not flowing into Maryland (MD) state forms
Federal data not flowing into Maryland (MD) state forms
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AlexEpix
Level 2
03-20-2021
07:11 PM
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1040NR client with W2 income and MD tax withheld.
Data is not flowing into MD 505 Non-Resident. Nothing in the Income and Adjustments Info, nothing in the Part-Year Resident/Nonresident Allocation Worksheet.
Has anyone run into this issue with the MD state forms not getting the info from Federal?
I tried creating another dummy return with 1040NR, W2 with MD tax withholding, and nothing is flowing to MD either.
I also tried increasing the W2 amount from 800+ to $100,800+, and nothing is flowing to MD either.
I opened a case #561433440 and uploaded the sanitized file. Agent couldn't figure it out with tech team either. I'm hoping the community can chime in a little here to help me out.
I had to hang up due to another personal call. Now case is closed. I waited 4 hours to get a call back last time. It's hard to wait around all day for the call, or be expected to drop everything once they do call back.
Thanks!
Alex
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sjrcpa
Level 15
03-20-2021
07:13 PM
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Based on prior years posts here, when you have 1040NR nothing transfers to a state.
Search here and maybe you can find a workaround or maybe a ProSeries user can help.
The more I know, the more I don't know.
AlexEpix
Level 2
03-20-2021
10:06 PM
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That's kinda nuts that 1040NR is supported but you have to manually fill out the state forms. I can't believe this is an acceptable state of being for a product made by a $100B+ company.
Can anyone else confirm that ProSeries does not transfer 1040NR info to state forms?
