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Form510-02503-010 e-file error

Form510-02503-010: Total Distributive or Prorata share of tax paid for PTE/sCorp Members must equal sum of tax paid for all PTE/sCorp Members on Schedule B, Part III.
This happens when the total share of tax paid doesn’t add up to the members on schedule B.

Solution 1

  1. Select
    Tax Forms
    , then
    States
    .
  2. Go to the
    Maryland, MD 510
     folder.
  3. Select the
    Sch B, Part II, FID
     tab.
  4. The
    Distributive Tax Paid
     and
    Distributive Tax Credit
     columns must match.
  5. To update these columns, go to
    Organizer
    States
    State Information
    Tax Computation
     tab.
  6. Run a full recompute and recreate the e-file.

Solution 2

  1. Go
    Tax Forms
    States
    Maryland, MD 510
    MD 510, Page 1
     tab.
  2. The amount in line 2 must match the total of all partner’s Distributive Income from schedule B parts I, II, III, and IV.
  3. To create and enter an allocation code, go to
    Organizer
    States
    Maryland
    Other State Forms, PTE Amounts for Sch K-1
    Member’s Income
     section.
  4. Enter the amount and allocation code on the
    Distributive or pro rata share of income from federal Schedule K-1
     line.
  5. Do a full recompute and recreate the e-file.
note
If you are doing a K-1 aggregation attachment, the diagnostics will come from that file. You will need to fix the file so the amounts match and reattach the file to the return.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax
  • Return type: 1065 Partnership
  • State: Maryland
  • Subject: e-file

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