Form510-02503-010 e-file error
Form510-02503-010: Total Distributive or Prorata share of tax paid for PTE/sCorp Members must equal sum of tax paid for all PTE/sCorp Members on Schedule B, Part III.
This happens when the total share of tax paid doesn’t add up to the members on schedule B.
Solution 1
- SelectTax Forms, thenStates.
- Go to theMaryland, MD 510folder.
- Select theSch B, Part II, FIDtab.
- TheDistributive Tax PaidandDistributive Tax Creditcolumns must match.
- To update these columns, go to tab.
- Run a full recompute and recreate the e-file.
Solution 2
- Go tab.
- The amount in line 2 must match the total of all partner’s Distributive Income from schedule B parts I, II, III, and IV.
- To create and enter an allocation code, go to section.
- Enter the amount and allocation code on theDistributive or pro rata share of income from federal Schedule K-1line.
- Do a full recompute and recreate the e-file.
note
If you are doing a K-1 aggregation attachment, the diagnostics will come from that file. You will need to fix the file so the amounts match and reattach the file to the return.
