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pjoyce523
Level 3
April 2, 2023
Question

How do I get Proseries to electroncially file a MD return with PTE withholding? This can be done with other tax software.

  • April 2, 2023
  • 1 reply
  • 7 views
I get a response from Proseries that MD requires it to be filed on paper.  I work with other software that allows efiling wiht PTE withholding.  Is there a specfic spot in the program to put the PTE withholding so the return can be filed electronically?
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1 reply

dascpa
dascpa
Level 11
April 2, 2023

Been available for e-file for a few years.  Take PTE withholding and add it to Form 502CR, Line 9 for the credit.  Then do the Addition adjustment of the exact same amount on Additional Worksheet, Line r.  Attach a pdf of the K-1 to the return and you're done.

    P
    pjoyce523Author
    Level 3
    April 2, 2023

    Thanks for replaying however, line 9 on the MD 502CR is not available for entry as it is a subtract of line 8 from line 7!  So the response is not helpful.

    Priscilla Campbell, CPA.

    dascpa
    dascpa
    Level 11
    April 2, 2023

    Look at Part CC, line 9.  You're looking at the wrong section of the form.

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