dascpa
Level 11

To get credit for taxes paid on the Federal return, go to Tax Payments Worksheet, line 24 Other.  Enter the taxes paid and the state.  If needed, created a supporting worksheet for multiple payments.  Typically this won't matter as the taxpayer is over the $10k SALT limit but I still enter it.

On the resident state return go to the Credit for Taxes Paid to Another State form.  In MD it's Form 502CR.  List the taxes paid and the taxable income from the other state.  In MD we're required to attach the other state return but there is none.  So I attach the K-1 copy to show the income and the taxes paid.  

With this method never had a problem.

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