How do I generate Maryland Form 511 with an 1120S return using worksheet view in CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
- Article Type:
- How To
- Last Modified:
- 01/25/2024
Objectives
Prepare MD Form 511 in worksheet View.
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- S Corporation – 1120S
- Worksheet View – WSV
- Maryland - MD
- Form 511
- Pass-through Entity Tax – PTET
Procedure
Tax Years 2022-2023
- Go to Common State > State PTE Generation worksheet.
- In line Maryland, under column Generate PTE Return, select the checkbox.
- Calculate the return.
Tax Years 2020-2022
- Go to Maryland > General worksheet.
- Expand section Basic Data.
- In line Remit tax on all members share of income, select Yes.
- Calculate the return.
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