Drake Tax - MD - EF Message 0036

Article #: 15920

Last Updated: December 05, 2024

 

Tags: Drake Tax

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The most common reasons for EF Message 0036 are a missing member number and/or ownership percentage.

The member number can be entered on the States tab > MD > Other > MDK1 screen.

Image of the "Member Number" field on screen MDK1

The ownership percentage can be entered on the federal K1 screen in the For State Use Only section on the second tab of data entry (1065 K1 12-20 tab, 1120S K1 11-17 tab).

Image of "ownership percentage" field on screen K1P > 12-20 tab

Note  This information must be keyed for each federal 1120S/1065 K1 that flows to MD from the federal return.