mpkline
Level 3
02-18-2022
08:47 AM
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I have a few MD partnership tax returns that have been accepted by IRS; then rejected by MD because Sch B allocations do not equal Form 511 line2. Diagnostic indicates to use overrides to fix math error due to rounding. However, when I do that and Form 511 Line 2 equals Sch B allocations, there is an e-file diagnostic preventing MD e-file to be sent. It is a vicious cycle. Any suggestions are appreciated.
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