E-file diagnostic: FORM510-02480-014

FORM510-02480-014: Schedule B Individual Members - Distributive share of tax paid must be provided. If 0, enter 0.

This happens when Schedule B Individual Members - Distributive share of tax paid is missing.

Solution

Go to Tax Forms
, States
, then the Maryland
folder.

Go to 510-PTE Income Tax Return
, and select Shareholder Info
.

Select the Shareholder
name. The Nonresident distr. or pro rata of tax paid
line needs to have a value.

To enter the amount, go to Organizer
, States
, then the Maryland
folder.

Select S-Corporation Items only
, then go to the S Corporation Only Items
section.

Enter the Amount
or enter None
in Nonresident shareholders distributive or pro rata share (Override)
line.

Do a full recompute and recreate the e-file.