Drake Tax - MD - Part-Year Residency and EF Message 0138

Part Year Residency

If you have selected PY as the Resident State on federal screen 1, you must enter the dates of residency on the state screen as well. Go to MD screen 1 and enter the other state of residence, and dates of part-year residency.

EF Message 0138

This message occurs anytime the mailing address entered on federal screen 1 is NOT a Maryland mailing address. To resolve this message, choose the applicable option:

• For part-year filers that moved out of Maryland during the tax year, or Maryland residents that have their mail delivered to a different state or country, go to the States tab > select Maryland > screen 1 > Physical Address section.

• For Maryland residents with mailing addresses in a different state or country, enter the address of the home in Maryland.

• For Part-Year residents that moved out of Maryland during the year, enter the address where the taxpayer resided while they were a resident of Maryland.

See the Maryland 502 Instructions for more information.