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Massachusetts

Massachusetts Form 3 Line 9 Total must equal the sum of MA 3K1 lines 37 for all

Please click on the Reconciliation link next to Form 3 lines 9 and 10 in order to verify that amounts match as required.
This happens when you get a reject code and you must clear it. If you are using K1 Aggregation, verify that the sum of the 3K1 line 37 amounts for all partners matches the MA Form 3 Line 9 as required.

Solution

Step 1:
  1. Go to
    Tax Forms
    States
    Massachusetts
    .
  2. Select 3, then 3, Page 2, then line 9 hyperlink.
  3. Form 3 lines 9- 12 and MA 3K1 lines 37-40 must equal the sum of Sch 3K-1 lines 37 for all partners.
  4. Enter the amount that is in the left column into the right column as well.
  5. Organizer | States | Massachusetts | Partner Information | Other Pass-through Entity Information.
  6. Do a full recompute.
Step 2:
  1. Go to
    Organizer
    States
    Common State
    General Information
    Paid Preparer Information
     then the Preparer Information tab.
  2. Complete the information for Paid Preparer, Name, phone, PTIN or SSN including signature date.
  3. Do a full recompute.
  4. Recreate the e-file.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: California, Connecticut
  • Subject: e-file
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