Hello...working in Proseries Basic on a MD nonresident tax return with MD rental income. taxpayer is a NJ resident if that makes a difference. I cannot get the MD tax to calculate on Form 505.
Tax return seems to be calculating a negative MD AGI of ($1,100). MD rental income is $4,900. The difference of $6,000 seems to be attributed to the daycare credit of $6,000 on line 6a of form 505NR. If I plug $6,000 income into the Non-MD Income smart worksheet, the proper MD AGI of $4,900 calculates, thereby prompting the MD tax to calcuate.
What am I doing wrong? I can't leave that $6,000 in the income smart worksheet and I don't want to override. thanks in advance for your help.
Ann Marie
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