F3-755 e-file error
Reject code F3-755 The Form 3, line 10 Payments made with composite return amount has been calculated incorrectly. XPath to Error /ns:ReturnState/ns:ReturnDataState/ns:FormMAForm3/ns:Part1/ns:Payments Massachusetts Form 3 Line 10 Totals must equal the sum of MA 3K1 Line 38 for all.
Make sure the sum of the 3K1, line 38 amounts for all partners matches the MA Form 3, Line 10.
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 thePayments made with composite returnin 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 arrows
next to line 10 or go to tab. - Do a full recompute.