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dascpa
Level 11
February 15, 2024
Question

Confirmation Comptroller Accepts New MD K-1 Worksheet

  • February 15, 2024
  • 1 reply
  • 6 views

ProSeries issued a new Maryland worksheet for K-1's, "they say" gets you out of attaching the K-1 copies to the return for those claiming the PTE credit and addition.  Does anyone know that the Comptroller's office says this is sufficient, or that we still need to attach the state K-1's to the return.  Don't want to rely on ProSeries and then every client gets a notice with the PTE credit denied.

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1 reply

sjrcpa
Level 15
February 15, 2024

Given the Comptroller's poor performance with these returns, I would also attach it as a pdf.

The Comptroller's office is still processing these returns by hand.

Also, given the Comptroller's poor performance with these returns, I would still expect notices and/or have to chase down refunds.

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