E-file error: Form 510/511: Line 2
Form 510/511: 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 happens because MD 510, Page 1 Line 2, must match the Schedule B Distributive Income totals.
Solution 1
- Go to the folder.
- SelectMD 510, then go toMD 510, Page 1.
- Line 2 amount must match with theTOTALamounts in theDistributive Incomecolumn on MD 510:
- Sch B, Part I, IND,
- Sch B, Part II, FID,
- Sch B, Part III, PTE, and
- Sch B, Part IV, COR
- To adjust the amounts, go toOrganizer,States,Marylandand selectOther State Forms.
- SelectPTE Amounts for Sch K-1andDistributiveorpro rata share of income from federal Schedule K-1.
- Review the data entries.
Solution 2
Check for an aggregated Schedule K-1.
- Go to
- Select
- If the System generated Schedule K-1s are disabled and an aggregated xml file is present, selectAttach K-1 Aggregation XML File.
- Select the aggregated xml file and then selectRetrieve.
- Update the aggregated xml file to have the correct amounts so they’ll add up to the grand total.
- Delete the existing aggregated xml file from the electronic filing attachments screen.
- SelectAdd.
- Select attachment jurisdiction forMaryland K-1 Aggregation
- Select Browse for file and attach the updated XML Aggregation.
- SelectUploadand then selectDone.
Solution 3
Check if you're using Direct K-1 Import.
- Go to .
- Check if theDirect K-1 Importtab is the available. If the tab isn't there, then Direct K-1 Import isn't enabled and these steps aren't applicable to you.
- If theDirect K-1 Import tabis available, select it.
- If the option toEnable Direct K-1 Import to replace the computed Schedule K-1sis not selected, then you aren't using it.
- If it's selected, update the import file and reimport the direct k1 import file, or go to and change the amounts directly on the tax form.
