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
- In Organizer, selectIncome, thenSchedule K-1.
- Select the name of the entity.
- SelectState information, thenState allocation of included/withholding.
- Select theState Whld and Tax Exempt Inttab.
- Make a note of the state withholding allocated to Maryland.
- In Organizer, selectStates, thenMaryland.
- SelectElectronic Filing Facsimiles,Form 510/511 Schedule K-1.
- Select the name of the entity then enter all necessary information.
- Do a full recompute and recreate the e-file.
