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State tax filing
I had a similar situation, and turns out that we must attach K-1 schedule to the paper return (similarly, they said, as we need to attach W2s). Otherwise, MD does not record taxes as being paid. After I submitted K-1 forms, the problem was resolved. Then they came back to me with the same question about the prior-year return. Again, I submitted K- forms, and never heard from MD again.
March 2, 2024
6:08 PM