mtzlot
Level 2
09-27-2021
09:32 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am the tax preparer for a new client. The previous tax preparer had my client pay estimated taxes to VA and now I have a situation where the partnership made a composite filing but I want to take credit on the MD return for both the composite taxes paid AND the estimates my client paid. Any ideas?