Support Centere-file Rejection: 500-01201-010 - "Line 4 Maryland Adjusted Taxable Income before NOL; Must equal..."" in a Maryland 1120C return using SureFire2016."
🔍 e-file Rejection: 500-01201-010
"Line 4 Maryland Adjusted Taxable Income before NOL; Must equal..." in a Maryland 1120C return using SureFire2016.
This article explains what the rejection means and how to resolve it in the meantime.
⚠️ Before You Begin
You will need access to your Maryland 1120C return in SureFire2016, specifically the entries on Page 2 of the MD Form 500.
📊 Step-by-Step Guide
Step 1: Review the rejection message
Use this when you need to understand why the state rejected the return.
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).
Step 2: Apply the temporary SureFire override
Use this when you need to get the return accepted while SureFire addresses the issue.
Resolution
SureFire will address this for tax year 2017. In the meantime, override line 6 - Maryland adjusted Federal taxable income on 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.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,state