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Screen MDSTCr - Maryland Credit Tax Paid Other States (1040)

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Overview

Use this screen to complete Form 502CR, Part A, Personal Income Tax Credits for Individuals. Complete one part of the screen for each state to which taxes were paid.
If you're processing a multiple-state return, process the nonresident state(s) first, followed by the resident state. UltraTax/1040-MD transfers information necessary to complete the credit for taxes paid to other states from the nonresident return(s) to the resident return. UltraTax CS calculates multiple copies of Form 502CR as needed.
Maryland has reciprocity agreements with Pennsylvania, Virginia, District of Columbia (currently does not have a nonresident income tax) and West Virginia. UltraTax/1040-MD doesn't transfer information for states with reciprocity agreements with Maryland.
If you use UltraTax CS to calculate another state’s return and it generates a credit for taxes paid to another state, UltraTax/1040-MD automatically includes a copy of that return. When you file on paper, a paper copy prints. When you file electronically, a PDF of the nonresident return is attached.
State postal code / State name
If you use UltraTax CS to file a nonresident return, UltraTax/1040-MD automatically completes the
State postal code
 and
State name
 fields for the resident return. If you aren't using UltraTax CS to file a nonresident return, enter the state postal code and UltraTax/1040-MD completes the
State name
 field.
Taxable net income in other state
If you use UltraTax CS to file a nonresident return, UltraTax/1040-MD automatically completes the
Taxable net income in other state
 field for the resident state return. Use the
Force
 column to enter the taxable net income in other state amount if it is different from the calculated amount.
If you're using UltraTax CS to file a return for which you would like to claim this credit, enter the taxable income from that state’s return in the
Force
 field.
Tax paid to other state
If you use UltraTax CS to file a nonresident return, UltraTax/1040-MD automatically completes the
Tax paid to other state
 field for the resident state return. Use the
Force
 column to enter the tax paid to other state amount if it's different from the calculated amount.
If you're using UltraTax CS to file a return for which you'd like to claim this credit, enter the tax paid from that state’s return in the
Force
 field.
City 1 / 2 name
If you're processing a nonresident Missouri return with Kansas City or St. Louis returns, UltraTax CS automatically enters the city name in this field. If you prepared cities other than Kansas City or St. Louis in UltraTax CS, or if you manually prepared a city return, enter the city name in this field.
Taxable net income by city
If you're processing a nonresident Missouri with Kansas City or St. Louis returns, UltraTax CS automatically enters the double-taxed base income amount in this field. If you prepared cities other than Kansas City or St. Louis in UltraTax CS, or if you manually prepared a city return, enter the double-taxed income base in this field.
Tax paid to city
If you're processing a nonresident Missouri with Kansas City or St. Louis returns, UltraTax CS automatically enters the tax paid amount in this field. If you prepared city returns other than Kansas City or St. Louis in UltraTax CS, or if you manually prepared a city return, enter the tax paid amount in the
Force
 column.

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