Catherine Posted February 21, 2011 Report Posted February 21, 2011 Keep getting a recurrent error on a mass 355 (regular corp return). Says Schedule E Line 26 NOL deduction has been calculated incorrectly and/or does not agree with the amount from Schedule E-2, Part 1 Line 8. Except that the NOL -HAS- been calculated correctly, -DOES- match the Federal (except for the adjustment for Mass corp min tax), and -DOES- agree with the amount on Sch E-2 Part 1 Line 8. Suggestions? Comments? I am seeing the guy today and was hoping to get e-file signatures and have now spent about three hours chasing this chimera. (Hmmm, maybe I can still do that and fix this miserable error before submitting.) Catherine Quote
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