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lucybeltran747
Level 2
March 14, 2025
Question

1120S Income from MD and DC

  • March 14, 2025
  • 1 reply
  • 10 views

Hello,

1120 s with two states income, I see DC apportionment , but not MD, when I transfer the info to 1040, I see all taxable income in MD. Is this correct?

I appreciate your advise.

Thanks

This topic has been closed for replies.

1 reply

IRonMaN
IRonMaN
Level 15
March 14, 2025

I don't know what kind of agreements DC has with Maryland, but if Maryland is the state of residency, all of the income would normally be picked up there with a possible tax credit coming from the nonresident state.  But if you are importing the K-1, the federal imports fine, but you need to "tell" the software there are other states that need to have income reported.

Slava Ukraini!
    sjrcpa
    sjrcpa
    Level 15
    March 14, 2025

    DC doesn't recognize S Corps. That corporation filed a DC Corporate return.

    Also, DC does not tax nonresidents so I don't know what you're trying to do with DC.

    Finally, MD will give a credit for taxpayer's share of DC corporate tax paid.

    The more I know the more I don’t know.
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