Arun Walia
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 1
		
	
				
		
	
		
			
    
	
		
		
		04-07-2021
	
		
		09:17 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
			- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
In regards to filing MD Form 502-Resident Income Tax Return, I have been experiencing an issue with filing the return electronically. The MD S-Corp paid 510D resident tax which was properly reported on the K-1s, but this amount did not transfer to the individual return. I put the tax remitted on behalf of the shareholders as tax payments on line 18a, but the state is not allowing me to file the return electronically. Has anyone else has this issue? Thank you for your help.
		
			
				
						
							Labels
						
						
		
	
					
			
		
	
	
	
	
				
		
			
		
			
					
			
		
				
		
	
	
			
		
			
	
	
			
				
		
		
			sjrcpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		04-07-2021
	
		
		09:42 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
			- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
How did you file the S corp return when MD hasn't even issued the form for the election to pay the resident members tax?
I suspect the MD individual efile issue is due to MD forms, and consequently the software, not being updated yet.
The more I know the more I don’t know.