F3-760 e-file error

Error message

  Reject code  F3-760
  The Form 3, line 11 Credits for amounts withheld by lower-tier entities amount has been calculated incorrectly.
  XPath to Error /ns:ReturnState/ns:ReturnDataState/ns:FormMAForm3/ns:Part1/ns:Credit
  Massachusetts Form 3 Line 11 Totals must equal the sum of MA 3K1 Line 39 for all.

 

Solution

Go to
Tax Forms
States
Massachusetts
.
Select
3
, then the
3, Page 2
tab.
Select the
Reconciliation: Form 3 lines 9-12 and MA 3K1 lines 37-40
link next to lines 9 and 10.
Review the
Credit for amounts withheld by lower-tier entities
in both the
Form 3, lines 9- 12, Totals
and
MA 3K1, lines 37-40, Totals for all partners
columns. They must match.
If you need to make changes, drill down on Line 11 or go to
Organizer
States
Massachusetts
Partner Information
Other Pass-through Entity Information
tab.
Do a full recompute, then recreate the e-file.