Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen MDTPWC - Maryland Tax Projection (1120)

Show all hidden content

Overview

Use this screen to enter information you expect to be different for the next tax year. The application uses this data to calculate the Maryland Tax Projection Worksheet. This worksheet is based on current law and next year’s tax law differences (when known). Enter only the items you expect to be different for the coming year. If you don't expect a difference, leave the box blank to let the current-year amount to automatically transfer to the next-year column of the Maryland Tax Projection Worksheet. However, boxes that are marked with an asterisk (*) in the MDTPWC screen won't automatically transfer the current-year amount.

Tax and Payments

Tax (Force)
The application automatically calculates the total tax for next year by applying the current-year tax rates to the projected taxable income. Use this box to override this calculated amount, if needed.
2026
 estimated tax paid (Force)
Enter the total amount of estimated tax payments that are projected for next year. If this box is blank, the application defaults to the sum of any payments reported on Form(s) 500D - Corporation Declaration of Estimated Income Tax, plus any additional amounts paid that are reported under the
Next year estimates already paid
 boxes of the MDEst screen.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close