Support Center

<- Back to Main Page

e-file Rejection: 500-01201-010 - "Line 4 Maryland Adjusted Taxable Income before NOL; Must equal..."" in a Maryland 1120C return using SureFire2016."

---

Full Rejection Text

Line 4 Maryland Adjusted Taxable Income before NOL; Must equal Federal Taxable Income before NOL (Line 1c) plus Total Maryland Addition Adjustments (Line 2c) minus Total Maryland Subtraction Adjustments (Line 3e).

 

Resolution

 

SureFirewill address this for tax year 2017.In the meantime, override line 6 - Maryland adjusted Federal taxableincomeon Page 2 of the MD Form 500 and enter the value as a negative amount. This should allow the return to be accepted based upon our testing with the state of Maryland.

Tags: reject,state