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F3-750 e-file error

Make sure the sum of the 3K1, line 37 amounts for all partners matches the MA Form 3, Line 9.

Error message

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.

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

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