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This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1065 Partnership
  • State: Maryland
  • Subject: e-file

Form 510-02140-011 e-file error

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.
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.

Solution 1

  1. Go to
    Tax Forms
    States
    Maryland
    .
  2. Select
    MD 510
    .
  3. Go to
    MD 510, Page 1, Line 1e
    . The amount must equal the sum of members listed on
    Schedule B Part I, II, III, and IV Part III (2)
     +
    Part IV (2)
    .
  4. To verify, go to
    Organizer
    States
    Maryland
    E-file
    .
  5. Select
    Additional Information
    .
  6. Go to the
    Partner Count
     section and verify the partner count.
  7. Do a full recompute and 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

  1. Go to
    Organizer
    Partner Information
    Partner by Partner Data
    .
  2. Go to the
    Partner Name
     folder.
  3. Select
    Partner Information
    , then go to the
    State Partner Information
     tab.
  4. Go to the
    Maryland
     section.
  5. Mark the
    Partner should be treated as Other (Entity is registered with Maryland)
     checkbox.
  6. Do a full recompute and 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.
  1. Go to
    Tax Forms
    States
    Maryland
    .
  2. Select
    MD 510
    , then
    Page 4
    .
  3. Mark the
    Check here if special apportionment or alternative apportionment formula is used
     checkbox.
  4. Go to
    Organizer
    States
    Allocation and Apportionment
    Options
    .
  5. Select
    Optional Methods
    .
  6. Go to the
    Maryland
     section.
  7. Mark the
    Compute using special apportionment formula
     checkbox.
  8. Do a full recompute and 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.

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