Screen MDAdj - Maryland Adjustments (990)

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Additions

Use this section to enter addition adjustments to complete Form 500, Page 1.
Section 10-306.1 related party transactions
Enter the amount of any disallowed deductions for related party transactions in accordance with Section 10-306.1 of the tax General Article.
State and local income tax
Enter state and local income tax in the statement if they're different from the federal return. Enter the amounts to include on Form 500, Page 1 in the
State Amount
column.
Dividends and interest from other tax-exempt obligations
Enter tax exempt obligations in the statement if they're different from the federal amounts. Enter the amounts to include on Form 500, Page 1 in the
State Amount
column.
Other additions
Enter other addition amounts in the statement. The Maryland business tax credits, Parts A, C, G, J-1, K-1, K-II, and S from Form 500CR transfer to the statement on Form 500, Page 1. Details you enter in this statement also transfer to Form 500, Page 1.

Subtractions

Use this screen to enter subtraction adjustments to complete Form 500, Page 1 or 2.
Section 10-306.1 related party transactions
Enter the amount of income reported on this return to the extent that it's included in the addition for disallowed related party transactions, or if a similar addition change is made on the related party’s return filed in another state. The amount you enter transfers to Form 500, Page 1.
Income from U.S. obligations
Enter interest from U.S. obligations. Amounts in this statement transfer from the federal return. To exclude an item from the state return, delete the amount or delete the entire line item from the statement. The changed column appears in black and won't replace the new data with subsequent federal-to-state data transfers.
Other subtractions
Enter other subtraction amounts. These amounts are included in Form 500, Page 2. To exclude an item from the state return, delete the amount or delete the entire line item from the statement. The changed column appears in black and won't replace the new data with subsequent federal-to-state data transfers.

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