Skip to main content

Legal

Tax & Accounting

Trade & Supply

Risk & Fraud

News & Media

Books

Developers

Maryland

E-file error: Form 510/511: Line 2

Form 510/511: Line 2 - Total distributive or pro rata share of income per federal return must be equal to the sum of distributive income for all members as listed on Schedule B Parts I, II, III, and IV.
This happens because MD 510, Page 1 Line 2, must match the Schedule B Distributive Income totals.

Solution 1

  1. Go to
    Organizer
    ,
    States
    ,
    Maryland
      and select
    Other State Forms
    .
  2. Select
    PTE Amounts for Sch K-1
     and
    Distributive
     or
    pro rata share of income from federal Schedule K-1
    .
  3. Review the data entries.

Solution 2

If they are using K-1 aggregation for the schedule B members, Parts I, II, III, IV workpapers require the totals to be overridden. Override on the totals of the form directly on the workpaper.
However, Maryland doesn’t allow override directly to the yellow workpaper and advise client to do paper file.

This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1065 Partnership
  • State: Maryland
  • Subject: e-file
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close