FORM510-02480-014 e-file error
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 toTax Forms,States, then theMarylandfolder.
- Go to510-PTE Income Tax Return, and selectShareholder Info.
- Select theShareholdername. TheNonresident distr. or pro rata of tax paidline needs to have a value.
- To enter the amount, go toOrganizer,States, then theMarylandfolder.
- SelectS-Corporation Items only, then go to theS Corporation Only Itemssection.
- Enter theAmountor enterNoneinNonresident shareholders distributive or pro rata share (Override)line.
- Do a full recompute and recreate the e-file.