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60308

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.
Comments

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.