Error: Form 510 Schedule K-1 tax paid by PTE

Error message

Form 502CR: Part M Line 5 - Nonresident tax paid by PTE; Form 510 Schedule K-1(s) must be transmitted. Go to Organizer / States / Maryland / Electronic Filing Facsimile and complete Form 510 Schedule K-1(s).

Solution

Go to
Organizer
Income
Schedule K-1
Schedule K-1 Name
Schedule K-1 Information
Activity Information tab
.
Enter the address in the section for
Address and Fiscal Year Dates for Form 8805 and State Processing
.
Go to
Organizer
States
Maryland
Electronic Filing Facsimiles
Form 510 Schedule K-1
Schedule K-1 Name
.
Complete the section for
Member Information
, including
Dist/pro rate share
as a decimal (99% = 0.99) (Mandatory).
Complete the section for
A. Member's Information (Mandatory if Required to File)
.
Complete the section for
D. Nonresident Tax - Enter the Member's Dist/Pro Rata Share (Mandatory)
.
Do a full recompute then print.