E-file diagnostic: Form 510 Schedule K-1, Section A, line 1 and line 2

Maryland Form 510 Schedule K-1: The member's distributive or pro rata share of income on Form 510 Schedule K-1, Section A, Line 1 and/or Line 2 has not been entered for one or more pass-through entities. If Maryland tax was paid by a PTE or by other PTEs on behalf of a pass-through entity, go to Organizer / States / Maryland / Electronic Filing Facsimiles, find the name of entity and enter the required information.
This happens when withholding is allocated to Maryland on a Schedule K-1, but the e-file facsimile for the Schedule K-1 hasn’t been entered.

Solution

  1. In Organizer, select
    Income
    , then
    Schedule K-1
    .
  2. Select the name of the entity.
  3. Select
    State information
    , then
    State allocation of included/withholding
    .
  4. Select the
    State Whld and Tax Exempt Int
    tab.
  5. Make a note of the state withholding allocated to Maryland.
  6. In Organizer, select
    States
    , then
    Maryland
    .
  7. Select
    Electronic Filing Facsimiles
    ,
    Form 510/511 Schedule K-1
    .
  8. Select the name of the entity then enter all necessary information.
  9. Do a full recompute and recreate the e-file.
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