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:
- Go to theOrganizer,Partner Informationfolder.
- Go toPartner by Partner Data,(Partner Name),Partner Informationfolder.
- Go to theState Partner Informationtab.
- Go down toMarylandsection.
- Mark the boxPartner should be treated as Other.
- Near the MD 510, Schedule B member information (override), make a selection from the dropdown.
- Do a full recompute, recreate the e-file.
Solution 2
- Verify the amounts match below before sending out.
- Go toTax Forms, then theStatesfolder.
- Go toMaryland, then theMD 510folder.
- Go to theMD 510, Page 1tab.
- Online 2,Total distributive or pro rata sharemake note of that amount.
- OnSch B, Part I, IND,Sch B, Part II, FID,Sch B, Part III, PTEandSch B, Part IV, CORtabs need to add up to line 2.
- If they equal do a full recompute, recreate the e-file.
