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Form 510-02150-011 e-file error

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 rule should not be applied when PTE has only tax exempt members.
This happens when the Maryland MD 510, page 1, line 2 doesn’t match the total of Schedule B Parts I, II, III and IV.

Solution 1

Partners where the Type of Entity is Exempt Org don’t automatically flow to a section of Maryland Schedule B. To correct this, you can change the entity type or use the following steps:
  1. Go to the
    Organizer
    ,
    Partner Information
    folder.
  2. Go to
    Partner by Partner Data
    ,
    (Partner Name)
    ,
    Partner Information
    folder.
  3. Go to the
    State Partner Information
     tab.
  4. Go down to
    Maryland
     section.
  5. Mark the box
    Partner should be treated as Other
    .
  6. Near the MD 510, Schedule B member information (override), make a selection from the dropdown.
  7. Do a full recompute, recreate the e-file.

Solution 2

  1. Verify the amounts match below before sending out.
  2. Go to
    Tax Forms
    , then the
    States
     folder.
  3. Go to
    Maryland
    , then the
    MD 510
     folder.
  4. Go to the
    MD 510, Page 1
     tab.
  5. On
    line 2
    ,
    Total distributive or pro rata share
     make note of that amount.
  6. On
    Sch B, Part I, IND
    ,
    Sch B, Part II, FID
    ,
    Sch B, Part III, PTE
     and
    Sch B, Part IV, COR
     tabs need to add up to line 2.
  7. If they equal do a full recompute, recreate the e-file.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: Maryland
  • Subject: e-file
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