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Level 2
May 8, 2024 8:07 PM UTC

60308

The following diagnostic is generating:

Schedule M-1 line 3 must equal the sum of Line 3a, Line 3b, and all associated itemized amounts for e-File. Please double-check any overrides and adjustments. If the return is correct as is, then it will need to be filed as a conventional paper return.

1 reply

NKrauseAuthor
Level 2
May 8, 2024 8:09 PM UTC

Data input for Form 1120S matches and is correct. Form 1120 S schedule M-1 Line 3 does equal Line 3a plus Line 3b, but software will not allow me to e-file return. Other returns prepared for same year have similar entries and no problems.