MD Form 511 Extension

[DebiHCPA]

I am trying to file an extension for MD Pass through entity - Form 511. Error message says"

Maryland Pass-Through Entity for Partnership - Schedule B, line 9 must be entered for electronic filing. Check either Yes or No to file electronically. Does anyone know where the Schedule B is? I cannot find what they are talking about. The schedule B I see does not have a line 9 that has a place to answer yes or no.

[dascpa]

Maryland partnerships and all pass-through entity tax returns were due 03/15/2022.  You cannot file an extension now so the error message is irrelevant.

[DebiHCPA · Accepted solution]

I found the answer. You need to go to Federal Schedule B Question 9 regarding foreign accounts and answer yes or no and then file the extension.

Maryland extensions are not due until April 15, 2022 for Corporations and for Pass through entities.

[dascpa]

Correct. 03/15 for Fed.

[DebiHCPA]

Easy mistake to miss. But hopefully I can save someone time rather than calling Proseries. While on hold, I figured it out. Again, if you get that message, go back to the federal and the list of questions on Schedule B, just go to #9 - hopefully answer "no".