Error: Form M3 line 4 nonresident withholding amount should equal the sum of partners' amounts on Form KPI line 55

Error message

Form M3, Income Tax Withheld: Form M3 line 4 nonresident withholding amount should equal the sum of partners' amounts on Form KPI line 55.

Solution: Elect entity-level filing

Go to
Organizer
States
Minnesota
Other State Forms
Schedule PTE
.
Select
Electing to file and pay tax at the entity level
.
Do a full recompute and recreate the e-file.
If the error remains, go to
Organizer
States
Minnesota
State Information
M3
Page 1
.
Remove any entry, including
NONE
or blank entries, from
Minnesota income tax withheld for nonresident partners (Override)
.
Do a full recompute and recreate the e-file.

Solution 1: Clear and re-enter Line 4

Go to
Tax Forms
States
Minnesota
M3
M3 Partnership Return
.
Clear the amount on Line 4.
Recompute the return.
Go back to
Tax Forms
States
Minnesota
M3
M3 Partnership Return
.
Re-enter the correct amount on Line 4.
Recompute again, then recreate the e-file.

Solution: Elect entity-level filing

Go to
Organizer
States
Minnesota
Other State Forms
Schedule PTE
.
Select
Electing to file and pay tax at the entity level
.
Do a full recompute and recreate the e-file.
If the error remains, go to
Organizer
States
Minnesota
State Information
M3
Page 1
.
Remove any value, including
NONE
or blank entries, from
Minnesota income tax withheld for nonresident partners (Override)
.
Do a full recompute, then recreate the e-file.

Solution 3: Match Line 29 to M3 Line 2

Go to
Organizer
States
Minnesota
State Information
Income or Losses tab
.
Find the
Pass-through Entity Tax
entry (this controls M3, Line 2).
Change data entries so Line 29 calculates the same amount manually entered for M3, Line 2. These fields have to match.
Alternatively, go to
Organizer
States
Minnesota
Other State Forms
Schedule PTE
Part 2
and change the amounts to match Line 2.
Do a full recompute, then recreate the e-file.

Solution 4: Correct K-1 aggregation file

Make sure Form M3, Line 4 equals the total of all KPI Line 55 amounts.
If you're using a K-1 aggregation file, make corrections in the file.
Remove the original file and upload the corrected one.
Do a full recompute, then recreate the e-file.