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C Corp, Maine Pass Through Entity Withholding e-File Rejection

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C Corp, Maine Pass Through Entity Withholding e-File Rejection

Dan14

I have a C corp client that files a return in the State of Maine.  The corp received a Form 1099ME from a pass through entity (LLP) for withholding of $726.  The withholding was entered on Screen 10 and a copy of the 1099ME received was attached as a PDF to the ME return on Screen 4.2.  A rejection error was received (ME1120-009) indicating that the amount on line 7d did not match the amount of all 1099MEs combined.  The resolution to the rejection was: Amount entered on line 8d does not equal total Maine income tax withheld from W-2G/1099ME.  There is no line 8d on the Maine tax return.  I called the State of Maine and they said that the amount of pass through withholding received was $726.  The return shows $726 on line 7d.  How do we get this fixed so that the Maine tax return does not have to be filed on paper through the US Mail?

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