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Maryland

Form EL102B print requirement:

To calculate and print Maryland Form EL102B, Payment Voucher:
  1. Go to
    Organizer
     and select
    States
     and then
    State E-file
     folder.
  2. Go to
    Enable/Create Estimates
     and check the box for
    Enable
     Column C for 1st, 2nd, 3rd, or 4th
    Quarter
     for
    Maryland
    .
  3. Go to
    Organizer
    , and select
    States
    , then
    Maryland
     folder and select
    Other States Forms
     folder.
  4. Go to
    EL102B
     and go to section
    EL102B - Payment Voucher
    .
  5. Check the box for
    Activate EL102B
     and enter an amount on
    Amount to be paid with EL102B (Override)
    .
  6. Go to
    Organizer
     and select
    States
     and then
    Maryland
     folder.
  7. Go to
    Return Options
     and go to
    Print Suppression
     section.
  8. Make sure the box is unchecked for
    Form EL102B - Efile Payment Voucher
    .
  9. Perform a full recompute, then generate the print.
Schedule B Corporations print requirements: To calculate and print Maryland Sch B Corporations.
  1. Make sure at least one partner is Corporate Entity Type.
  2. Go to
    Organizer
    , and select
    Partner Information
    , then select
    Partner by Partner Data
    .
  3. Go to
    Partner Name
    , select
    Partner Information
    , then go to
    Partner Information
     tab.
  4. Go to section
    Partner Type
     and select
    Corporation
     for
    Type of entity (Leave blank - NOT allowed for e-file)
    .
  5. Perform a full recompute, then generate the print.
Schedule B Fiduciary print requirements: To calculate and print Maryland Sch B Fiduciary:
  1. Make sure at least one partner is Estate or Trust Entity Type.
  2. Go to
    Organizer
    , and select
    Partner Information
    , then select
    Partner by Partner Data
    .
  3. Go to
    Partner Name
    , select
    Partner Information
    , then go to
    Partner Information
     tab.
  4. Go to section
    Partner Type
     and select
    Estate or Trust
     for
    Type of entity (Leave blank - NOT allowed for e-file)
    .
  5. Perform a full recompute, then generate the print.

This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1065 Partnership
  • State: Maryland

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