Will there be an update to the maryland form 502UP , line 14 for the 2nd period to correct the calculation error?

[dsacpa]

It appears that line 14 of the Form 502UP for the 2nd period is not including payments made after 6/15/21 but were made before the 7/15/21 deadline.  Will there be a program update coming soon?

[IRonMaN]

What happens if you enter the payments as 6/15/21?

[dsacpa]

Entered as 6/15/21 and the penalty goes away. I know I could do that to make it work, but was just wondering if Proseries or anyone else had updates.

Thanks for your quick reply.

[IRonMaN]

I don't do MD, so I can't over any additional guidance on that.  But sometimes, it is easier to massage the software than waiting for a fix.

[dsacpa]

Along the same lines of the previous question - How do we get the MD PTE tax credit to be applied as a payment on line 14 of the MD Form 502UP to help avoid the penalty?