Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

ProConnect How to enter Maryland Form 502 505

EllaQCPA
Level 3

Clients have four estimate quarter MD state tax vouchers https://www.marylandtaxes.gov/forms/current_forms/PV.pdf

How to enter them in ProConnect? Thank you!

CPA Master of Accounting
0 Cheers
1 Best Answer

Accepted Solutions
itonewbie
Level 15

You enter the details for ES-tax payments under General > 2023 Estimated Payments.  This is the input screen you use for both federal and state payments.

If your client has multiple states or had made multiple ES-tax payments for the same quarter on different dates, you can click on the + sign on the right of the field (where you see Expand Details prompt in the screenshot below) to open the pop-up that will allow you to make entries on multiple lines.

Screenshot from 2024-02-13 06-09-09.png

---------------------------------------------------------------------------------
Still an AllStar

View solution in original post

4 Comments 4
EllaQCPA
Level 3

Short cut - shall I just add to a fake W-2 as withheld state tax? 

CPA Master of Accounting
0 Cheers
itonewbie
Level 15

You enter the details for ES-tax payments under General > 2023 Estimated Payments.  This is the input screen you use for both federal and state payments.

If your client has multiple states or had made multiple ES-tax payments for the same quarter on different dates, you can click on the + sign on the right of the field (where you see Expand Details prompt in the screenshot below) to open the pop-up that will allow you to make entries on multiple lines.

Screenshot from 2024-02-13 06-09-09.png

---------------------------------------------------------------------------------
Still an AllStar
EllaQCPA
Level 3

As always - THANK YOU Yoda master!!

CPA Master of Accounting
0 Cheers
itonewbie
Level 15

NP, @EllaQCPA!

---------------------------------------------------------------------------------
Still an AllStar
0 Cheers