How do I get Proseries to electroncially file a MD return with PTE withholding? This can be done with other tax software.

[pjoyce523]

I get a response from Proseries that MD requires it to be filed on paper.  I work with other software that allows efiling wiht PTE withholding.  Is there a specfic spot in the program to put the PTE withholding so the return can be filed electronically?

[dascpa]

Been available for e-file for a few years.  Take PTE withholding and add it to Form 502CR, Line 9 for the credit.  Then do the Addition adjustment of the exact same amount on Additional Worksheet, Line r.  Attach a pdf of the K-1 to the return and you're done.

[pjoyce523]

Thanks for replaying however, line 9 on the MD 502CR is not available for entry as it is a subtract of line 8 from line 7!  So the response is not helpful.

Priscilla Campbell, CPA.

[dascpa]

Look at Part CC, line 9.  You're looking at the wrong section of the form.

[pjoyce523]

Thank you, it worked.  However if you had said in CC section line 9 I would have found it immediately.  Also if Pro Series had help for this I wouldn't have had to ask the Community.  [Also you can't call help on Sunday as they are not open and I do a lot of my work on Sunday.]

Priscilla Campbell, CPA

[dascpa]

You're insulting me for giving you the answer?  Hmmph.

[ChauDuong FL]

Thank you dascpa. You saved me a whole lot of grief.

CHD, CPA