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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.
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.
Look at Part CC, line 9. You're looking at the wrong section of the form.
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
You're insulting me for giving you the answer? Hmmph.
Thank you dascpa. You saved me a whole lot of grief.
CHD, CPA
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