F3-750 e-file error
Reject code F3-750 The Form 3, line 9 Withholding amount has been calculated incorrectly. XPath to Error /ns:ReturnState/ns:ReturnDataState/ns:FormMAForm3/ns:Part1/ns:Withholding Massachusetts Form 3 Line 9 Total must equal the sum of MA 3K1 lines 37 for all.
Make sure the sum of the 3K1, line 37 amounts for all partners matches the MA Form 3, Line 9.
Solution
If you are using a K-1 aggregation file, review the totals of all the partners in the 3K-1 aggregation file match what is on Form 3. Otherwise:
- Go to .
- Select3, then the3, Page 2tab.
- Select theReconciliation: Form 3 lines 9-12 and MA 3K1 lines 37-40link next to lines 9 and 10.
- Review theWithholding amountin both theForm 3, lines 9- 12, TotalsandMA 3K1, lines 37-40, Totals for all partnerscolumns. They must match.
- If you need to make changes, use the drill down arrow
next to line 9 or go to tab. - Do a full recompute.