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Future of professionals report 2025
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Screen MDBus - Maryland Business Income Tax Return (990)
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General Information
FEIN applied for date
If a federal employer identification Number (FEIN) hasn't been secured, enter the date of application.
Final return
Enter
X
to indicate that this is a final return for the State of Maryland but not the final federal return.Returns marked as final in the previous year don't proforma to the current year. If the federal return is marked as final, the client doesn't appear in the list of clients that are available to proforma.
Current year beginning and ending dates different from 2018
Enter
X
to indicate that this tax year’s beginning and ending dates are different from last year’s beginning and ending dates as a result of an acquisition or consolidation.Tax year(s) adjusted by IRS and not reported to Maryland
If any tax year was adjusted by the Internal Revenue Service but not yet reported to the Maryland Revenue Administration Division, enter up to four tax years to indicate the years adjusted. Entering the tax years adjusted answers Yes to question 4 on Form 500, Page 3, Schedule B. If you leave this blank, the default is No.
Did the corporation file employer withholding forms for the last calendar year?
Enter
1
to respond Yes to question 5 on Form 500, Page 3, Schedule B. Enter 2
to respond No. If you leave this field blank, the default is No.Maryland Revenue Administration Division may discuss return with preparer
Enter
1
to authorize discussion with the preparer on Form 500, Page 3. Enter 2
to clear the authorization. If you leave this field blank, the default is the IRS may discuss return with preparer
field you entered on the federal 990T screen.General footnote - Form 500
Enter notes to add to the Corporation Income Tax Return. The general footnote appears as a separate item in each collation.