ProConnect How to enter Maryland Form 502 505

Forum|Forum|2 years ago
February 13, 2024
2 replies
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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!

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Best answer by itonewbie

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.

TaxPandaCPAAuthor

Level 4

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

Hope it helps. Thank you in advance for marking mine as your "BEST answer"!

itonewbieAnswer

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.

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