How do I generate Maryland Form 511 with an 1120S return using interview forms in CCH® ProSystem fx® Tax?
- Article Type:
- How To
- Last Modified:
- 01/25/2024
Objectives
Prepare MD Form 511 in interview forms.
Environment
- CCH® ProSystem fx® Tax
- S Corporation – 1120S
- Interview Forms – IVF
- Maryland - MD
- Form 511
- Pass-through Entity Tax – PTET
Procedure
Tax Years 2022-2023
- Go to Federal Interview form PTE-ST1.
- In box 118, Maryland - X to Generate State PTE Return, select the checkbox.
- Calculate the return.
Tax years 2020-2022
- Go to Maryland Interview form MD1.
- In box 37 - Remit tax on all members' share of income, select Y.
- Calculate the return.
Solution Id | 000195193/000131755 |
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