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I have a client filing a Maryland form 505 nonresident return. He has a K-1 (510) from an SCorp Maryland. How do I enter this in the Form 505 to show the Maryland tax paid without overriding Line 45?

492342084
Level 1
 
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dascpa
Level 9

You enter it on the Federal K-1 worksheet, supplemental page.  There is a line for state withholding where you enter the state and the amount.  It will transfer to the state return automatically.

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dascpa
Level 9

You enter it on the Federal K-1 worksheet, supplemental page.  There is a line for state withholding where you enter the state and the amount.  It will transfer to the state return automatically.

View solution in original post

492342084
Level 1

Thank you very much. It worked.

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