How do I enter the modifications on the federal and state returns for the SALT tax paid
Enter the amount paid as state tax in the federal deductions-taxes field. The rest should flow automatically. I'm getting the addback on the MD K-1 for an S Corp. The MD tax is being calculated on the federal income without the state tax deduction.
You have clicked a link to a site outside of the ProConnect Community. By clicking "Continue", you will leave the Community and be taken to that site instead.