Form 510-02140-011 e-file error
This happens when Line 1e total number of partners, shareholders, or members doesn’t equal to the sum of members listed on Schedule B Part I, II, III, and IV.
Error message
State MDSeverity RejectData Value Incorrect DataState Record FORM510-02140Record Name MD510Form Occurrence No 0Field Seq No 0Page No 1Reject Code FORM510-02140-011Rule Number FORM510-02140-011XML Path //ReturnDataState/Form510/NumberOfMembers/TotalError Message Line 1e - Total number of partners, shareholders or members; Must be equal to the sum of members listed on Schedule B Part I, II, III, and IV. This rule should not be applied when PTE has only tax exempt members.
Solution 1
- Go to .
- SelectMD 510.
- Go toMD 510, Page 1, Line 1e. The amount must equal the sum of members listed onSchedule B Part I, II, III, and IV Part III (2)+Part IV (2).
- To verify, go to .
- SelectAdditional Information.
- Go to thePartner Countsection and verify the partner count.
- Do a full recompute, then recreate the e-file.
note
If you are using a K-1 Aggregation file, make the necessary changes in the K-1 Aggregation file and reattach.
Solution 2
- Go to .
- Go to thePartner Namefolder.
- SelectPartner Information, then go to theState Partner Informationtab.
- Go to theMarylandsection.
- Mark thePartner should be treated as Other (Entity is registered with Maryland)checkbox.
- Do a full recompute, then recreate the e-file.
Solution 3
Maryland expects the special apportionment formula to be used with Schedule A. You can verify in the following path.
- Go to .
- SelectMD 510, thenPage 4.
- Mark theCheck here if special apportionment or alternative apportionment formula is usedcheckbox.
- Go to .
- SelectOptional Methods.
- Go to theMarylandsection.
- Mark theCompute using special apportionment formulacheckbox.
- Do a full recompute, then recreate the e-file.
note
The full XML is taking partner count from the K-1 Aggregation file. If you are using K-1 Aggregation, then the total on Form 510, Page 1, Line 1e must match the number of members included in the e-file. You will need to correct the K-1 Aggregation file and reattach it.