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Ghosts on the ledger
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen MDPay - Maryland Payments, Extension, Penalties (706)
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Payments
Prior payments: 1st
Enter prior state payments and the dates paid. The dates you enter determine the tax due during late-filing interest calculations. If you didn’t enter a date, the default is the date paid to the due date of the return.
Claim for Refund
Use this section to enter refund information to calculate Form MET2ADJ.
Extension
Extended due date
If you select
File
, Print Extensions
to print an extension, the extended due date automatically displays in this field. Otherwise, enter the date to use as the extended due date in the filing instructions.Balance due on extension (Force)
Entering an amount in this field completes the
Extended due date
field, copies this amount to the Paid with extension, for Form MET 1
field, and calculates the total tax on the extension using the prior payments entered on this screen.Penalties and Interest
Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.