Maryland tax paid on Schedule B and Schedule K-1

The Maryland tax paid doesn't allocate to the partners based on their profit percentage. This is because there is a different tax rate for Individual and Entity partners. UltraTax CS does a proration calculation based on the partner’s Maryland income and the partner’s tax rate.
To change the calculated amounts, use the
Ptr Alloc
button for
Nonresident tax paid by this entity
on the Maryland
Pmt
screen, located in the
Payments
folder.
If you have Specially Allocated Nonresident tax paid on behalf of this entity, you need to Specially Allocate Nonresident tax paid by this PTE so that Schedule B agrees with Schedule K-1, Section D, Line 3 - Total for Nonresident Tax.
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