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:
- 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, drill down on Line 9 or go to tab.
- Do a full recompute, then recreate the e-file.