How do you enter the Md. nonresident tax paid by a PTE so that it shows up as a credit on the individuals md nonresident return I entered it in on the state tab of the K-1 input but it is not showing up as a payment on the 505 and there is no Md. Form 510 input available
I will answer my own question in case anyone else runs into this. It is an overide at the bottom of the Md part year/Nonresident input form under "state and local". Putting it in as a K-1 state and local amount - even though there is a line for it, does not bring it into the return as a tax payment.
GO TO TAX PAYMENTS WORKSHEET, LINE 14 SCHEDULES K-1.
THIS WILL CROSS REFERENCE TO SCHEDULE K-1 FORM 1065. GO TO BOX 13: OTHER DEDUCTIONS. TO TO CODE W: OTHER DEDUCTIONS.
GO TO LINE 5 STATE INCOME TAX WITHHELD.
STATE NAME: MD
NO OVERRIDE NEEDED.