A few comments:
- There are too many questions for this to be properly addressed in a forum such as this.
- There can be differences in how this is handled at the entity level depending on whether the member's are all nonresidents or a combination of resident and nonresident.
- This PTE has been modified for the 2023 tax year, so keep that in mind when you prepare the 2023 tax return.
- I believe part of the issue is that you needed to paper file the tax return. That can lead to input errors when entering this at the state level.
- I agree with @Anonymous_ in that you should check with the company to make sure that the PTE tax was in fact paid.
- If the PTE was in fact paid, this may just require you to respond to Maryland with a letter informing them that you disagree with their change and include support for the PTE. Make sure that you only claim your share of the PTE. State agencies do make mistakes, so your issue could just be a simple input error on their part.
- I'm not convinced at this point that this is a TT issue. I believe some of the dots have not been properly connected at the state level. But once again, without seeing any documentation, forms, etc. it's hard to provide much more assistance.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
