ME941P-006 e-file error

ME941P-006: If the Pass-Through Withholding (941P-ME, Line 1) is greater than $0.00, a Schedule 2P is required and the Pass-Through Withholding (941P-ME, Line 1) must equal the Schedule 2P total. Note: If Schedule 2P is suppressed from print, it will also be suppressed from e-file XML.
This happens when there is an amount on Line 1 of the 1099ME but Schedule 2P isn’t populated.

Solution

  1. In
    Organizer
    , select the
    States
    folder.
  2. Select
    Maine
    , then the
    Pass-through Withholding
    folder.
  3. Select the
    Withholding Information
    folder.
  4. Go to the WITHHOLDING INFORMATION section and enter your information.
  5. Do a full recompute and recreate the e-file.
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