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Lacerte TaxExperience: 30 years
Details
1
State proficiencies
Maryland
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"no income for the Corp all those years" Was a return required to be filed? I don't know if the foreign ownership supersedes the no income or deduction rule for...
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From a previous post on this, all that import does is pull summary info from the prior year. I'd advise stop banging your head against the wall and enter it man...
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Rick, you're right. I missed what OP was claiming as MD source income earned while a nonresident.
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It's called apportionment and works the way Jeff described. Allocation is rarely appropriate or allowed. Shareholders may end up filling DE nonresident returns,...
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