200 ALABAMA BUSINESS MeF ERROR REJECT CODES

2009ALABAMA BUSINESS MeFERROR REJECT CODESfor Alabama Corporate and Pass ThroughEntity Income Tax Returns/ReportsAlabama Department of RevenueBusiness Modernized Electronic FilingPublication AL4165 (01/2010)

SECTION 1: FORM 20C ERROR REJECT CODES FOR TAX YEAR 2009 3SECTION 2: FORM 20C-C ERROR REJECT CODES FOR TAX YEAR 2009 13SECTION 3: FORM 20S ERROR REJECT CODES FOR TAX YEAR 2009 16SECTION 4: FORM 65 ERROR REJECT CODES FOR TAX YEAR 2009 23SECTION 5: FORM PTE-C ERROR REJECT CODES FOR TAX YEAR 2009 30Please Note:A "Rejected Acknowledgment" indicates the electronic return was received and failed tosuccessfully complete the pre-entry validation process. The acknowledgement will contain an errorrejection code number followed by a message indicating the condition causing the rejection.If the rejection is caused by a schema validation error only the schema validation error messagewill be displayed; this message will not contain an error rejection code number.Under certain conditions the rejected acknowledgment will contain both an error rejectioncode number and a schema validation error message.Only after all attempts to correct and retransmit the electronic return have failed may the taxpayerfile a paper return. In order for the paper return to be considered timely it must be filed by the later ofthe due date of the return or twenty (20) calendar days after the date Alabama gives notification thethe return is rejected. The paper return should include an explanation of why the return is being filedafter the due date and include a copy of the reject notification from Alabama to avoid late filing penaltiesand interest.

Reference, Form and X-Path InformationAL_20C_BusinessRules 2009v3.0.xlsAL_20C_BusinessRules 2009v3.0Rule/ValidationError RejectCode Error Category SeverityOne of the following checkboxes must be populatedAL20C-001 MISSING DATA REJECTCalendarYearFilerIndicator, FiscalTaxYear or ShortPeriodReturnIndicator.Required data element TaxPeriodBeginDate not transmitted AL20C-002 MISSING DATA REJECTDefault is 20090101 unless FiscalTaxYear or ShortPeriodReturnIndicator is AL20C-003 INCORRECT DATA REJECTpopulated - must be 20090101 or later.Required data element TaxPeriodEndDate not transmitted AL20C-004 MISSING DATA REJECTDefault is 20091231 unless FiscalTaxYear orShortPeriodReturnIndicator is AL20C-005 INCORRECT DATA REJECTpopulated.If AmendedReturnIndicator is populated return will be rejected - Amended AL20C-006 UNSUPPORTED REJECTreturns will not be accepted electronicallyOne of the following checkboxes must be populated StateCorporationOnly, AL20C-007 MISSING DATA REJECTMultiStateCorpApport, MultiStateCorpPercentage, MultiStateCorpSepAcct orStateProformaIf StateCorporationOnly is populated, TotApportFraction must be 100%. AL20C-008 INCORRECT DATA REJECTIf MultiSateCorpApport is populated TotApportFraction must be populated. AL20C-009 MISSING DATA REJECTIf MultiSateCorpPercentage is populated, Lines 1-14 should be blank, Line 15 AL20C-010 DATA MISMATCH REJECT(StateIncomeTax) shall equal Schedule D-2 Line 4(TaxDueOnGrossReceipts).If MultiStateCorpSepAcct is populated SeparateAccountingApproval.pdf must AL20C-011 Missing Document REJECTbe attachedRequired data element BusinessActivityCode not transmitted AL20C-015 MISSING DATA REJECTRequired data element Filer/EIN not transmitted AL20C-016 MISSING DATA REJECTRequired data element Filer/BusinessNameLine1 not transmitted AL20C-017 MISSING DATA REJECTRequired data element Filer/USAddress/AddressLine1 not transmitted AL20C-018 MISSING DATA REJECTRequired data element Filer/USAddress/City not transmitted AL20C-019 MISSING DATA REJECTRequired data element Filer/USAddress/State not transmitted AL20C-020 MISSING DATA REJECTRequired data element Filer/USAddress/ZipCode not transmitted AL20C-021 MISSING DATA REJECTRequired data element StateOfIncorporation not transmitted AL20C-022 MISSING DATA REJECTRequired data element DateOfIncorporation not transmitted AL20C-023 MISSING DATA REJECTIf StateOfIncorporation is not equal to "AL" DateQualifiedInState must be AL20C-024 MISSING DATA REJECTtransmitted.Required data element OperationsDescriptionInState not transmitted AL20C-025 MISSING DATA REJECTIf ConsolidatedReturnIndicator is populated then a copy of Federal Form AL20C-026 Missing Document REJECT851,Affiliations Schedule must be attached (Federal851.pdf)ParentName/BusinessNameLine1 must be populated ifAL20C-027 MISSING DATA REJECTConsolidatedReturnIndicator is populated.ConsolidatedParentFEIN must be populated if ConsolidatedReturnIndicator is AL20C-028 MISSING DATA REJECTpopulated.if IRSCorrectionIndicator is populated return will be rejected. Alabama does AL20C-029 UNSUPPORTED REJECTnot accept amended returns electronically.If St2220AttachedIndicator is populated then a copy of the AL2220 must be AL20C-030 Missing Document REJECTattached (AL2220.pdf).ReconciliationAdjustmentToFTI(20C Line 3 / 20C Sch A Line 25) must equal AL20C-031 MATH ERROR REJECTTotalAdditions minus TotalDeductions (20C Sch A Line 9 - line 24)FederalTaxableIncomeAdj (20C Line 4 / 20C Sch E Line 8) must equalFederalTaxableIncome (20C Line 1) plus FederalNetOperatingLoss (20C Line2) plus ReconciliationAdjustmentToFTI (20C Line 3 / 20C Sch A Line 25).AL20C-032 MATH ERROR REJECTAllocatedBusinessIncome must equal NetDirectAllocEverywhere multiplied bynegative 1.ApportionableIncome (20C Line 6) must equal the sum ofFederalTaxableIncomeAdj (20C Line 4) and AllocatedBusinessIncome (20CLine 5).AL20C-033 MATH ERROR REJECTAL20C-034 MATH ERROR REJECT

Reference, Form and X-Path InformationAL_20C_BusinessRules 2009v3.0.xlsAL_20C_BusinessRules 2009v3.0Rule/ValidationError RejectCode Error Category SeverityOne of the following checkboxes must be populatedAL20C-001 MISSING DATA REJECTCalendarYearFilerIndicator, FiscalTaxYear or ShortPeriodReturnIndicator.Required data element TaxPeriodBeginDate not transmitted AL20C-002 MISSING DATA REJECTDefault is 20090101 unless FiscalTaxYear or ShortPeriodReturnIndicator is AL20C-003 INCORRECT DATA REJECTpopulated - must be 20090101 or later.Required data element TaxPeriodEndDate not transmitted AL20C-004 MISSING DATA REJECTDefault is 20091231 unless FiscalTaxYear orShortPeriodReturnIndicator is AL20C-005 INCORRECT DATA REJECTpopulated.If AmendedReturnIndicator is populated return will be rejected - Amended AL20C-006 UNSUPPORTED REJECTreturns will not be accepted electronicallyOne of the following checkboxes must be populated StateCorporationOnly, AL20C-007 MISSING DATA REJECTMultiStateCorpApport, MultiStateCorpPercentage, MultiStateCorpSepAcct orStateProformaIf StateCorporationOnly is populated, TotApportFraction must be 100%. AL20C-008 INCORRECT DATA REJECTIf MultiSateCorpApport is populated TotApportFraction must be populated. AL20C-009 MISSING DATA REJECTIf MultiSateCorpPercentage is populated, Lines 1-14 should be blank, Line 15 AL20C-010 DATA MISMATCH REJECT(StateIncomeTax) shall equal Schedule D-2 Line 4(TaxDueOnGrossReceipts).If MultiStateCorpSepAcct is populated SeparateAccountingApproval.pdf must AL20C-011 Missing Document REJECTbe attachedRequired data element BusinessActivityCode not transmitted AL20C-015 MISSING DATA REJECTRequired data element Filer/EIN not transmitted AL20C-016 MISSING DATA REJECTRequired data element Filer/BusinessNameLine1 not transmitted AL20C-017 MISSING DATA REJECTRequired data element Filer/USAddress/AddressLine1 not transmitted AL20C-018 MISSING DATA REJECTRequired data element Filer/USAddress/City not transmitted AL20C-019 MISSING DATA REJECTRequired data element Filer/USAddress/State not transmitted AL20C-020 MISSING DATA REJECTRequired data element Filer/USAddress/ZipCode not transmitted AL20C-021 MISSING DATA REJECTRequired data element StateOfIncorporation not transmitted AL20C-022 MISSING DATA REJECTRequired data element DateOfIncorporation not transmitted AL20C-023 MISSING DATA REJECTIf StateOfIncorporation is not equal to "AL" DateQualifiedInState must be AL20C-024 MISSING DATA REJECTtransmitted.Required data element OperationsDescriptionInState not transmitted AL20C-025 MISSING DATA REJECTIf ConsolidatedReturnIndicator is populated then a copy of Federal Form AL20C-026 Missing Document REJECT851,Affiliations Schedule must be attached (Federal851.pdf)ParentName/BusinessNameLine1 must be populated ifAL20C-027 MISSING DATA REJECTConsolidatedReturnIndicator is populated.ConsolidatedParentFEIN must be populated if ConsolidatedReturnIndicator is AL20C-028 MISSING DATA REJECTpopulated.if IRSCorrectionIndicator is populated return will be rejected. Alabama does AL20C-029 UNSUPPORTED REJECTnot accept amended returns electronically.If St2220AttachedIndicator is populated then a copy of the AL2220 must be AL20C-030 Missing Document REJECTattached (AL2220.pdf).ReconciliationAdjustmentToFTI(20C Line 3 / 20C Sch A Line 25) must equal AL20C-031 MATH ERROR REJECTTotalAdditions minus TotalDeductions (20C Sch A Line 9 - line 24)FederalTaxableIncomeAdj (20C Line 4 / 20C Sch E Line 8) must equalFederalTaxableIncome (20C Line 1) plus FederalNetOperatingLoss (20C Line2) plus ReconciliationAdjustmentToFTI (20C Line 3 / 20C Sch A Line 25).AL20C-032 MATH ERROR REJECTAllocatedBusinessIncome must equal NetDirectAllocEverywhere multiplied bynegative 1.ApportionableIncome (20C Line 6) must equal the sum ofFederalTaxableIncomeAdj (20C Line 4) and AllocatedBusinessIncome (20CLine 5).AL20C-033 MATH ERROR REJECTAL20C-034 MATH ERROR REJECT

Reference, Form and X-Path InformationAL_20C_BusinessRules 2009v3.0.xlsRule/ValidationError RejectCode Error Category SeverityTotApporFraction (20 C Line 7 / 20C Sch D-1, Line 26) must equal the sum ofTotalAverageProp/Ratio (20C Sch D-1, Line 14), PayPayroll/Ratio (20C Sch D-1, Line 15c) and SalesGrossReceiptsSum/Ratio (20C Sch D-1, Line 25c)divided by 3. (If TotalAverageProp/Everwhere(20C Sch D-1, Line 13b is equalto zero then the factor is not utilized in the production of income, it shall beeliminated and the denominator reduced by 1; if PayPayroll/Everywhere (20CSch D-1, Line 15a) is equal to zero then the factor is not utilized in theproduction of income, it shall be eliminated and the denominator reduced by 1;if SalesGrossReceiptsSum/Everwhere (20C Sch D-1, Line 25b) is equal tozero then the factor is not utilized in the production of income, it shall beeliminated and the denominator reduced by 1.AL20C-035 MATH ERROR REJECTIncomeApportionedState (20C Line 8) must equal ApportionableIncome(20CLine 6) multiplied by TotApportFraction(20C Line 7 / 20C Sch D-1, Line 26).AL20C-036 MATH ERROR REJECTNOT USED/Duplicate AL20C-112AL20C-037StateTaxableIncomeAdj (20C Line 10 / Sch E Line 7) must equal the sum of AL20C-038 MATH ERROR REJECTIncomeApportionedState(20C Line 8) and NetDirectAllocToState (20C Line 9 /20C Sch C Line 2 Column F).NetFITDeductionRefund (20C Line 11a & 20C Schedule E, Line 12) mustequal the sum of FITDeductionApportionedToState (20C Schedule E, Line 10)minus RefundOfFITDeductedPriorYear (20C Schedule E, Line 11).AL20C-039 MATH ERROR REJECTStateIncSubtTotB4NolCarryfd(20C Line 12) must equal the sum ofAL20C-040 MATH ERROR REJECTStateTaxableIncomeAdj(20C Line10) minus NetFITDeductionRefund (20CLine11a) & SmallBusHealthInsPremiums 20C Line 11b).NOLLossUsedTotal(20C Line 13 & 20C Sch B total Column 4) must be equal AL20C-041 MATH ERROR REJECTthe sum of NOLLoss/PrecedingTaxable/NOLLossUsed(Sum of 20C Sch BColumn 4) this amount shall not exceed StateIncSubtTotB4NolCarryfd (20CLine 12).If StateIncSubtTotB4NolCarryfd (20C Line 12) is less than or equal to zero AL20C-042 INCORRECT DATA REJECTthen an NOL deduction is not allowed NOLLossUsedTotal(20C Line 13 & 20CSch B total Column 4) and the sum of NOLLoss/NOLLossUsed(20C Sch BColumn 4) must be zero.TaxableIncomeState (20C Line 14) must equal StateIncSubtTotB4NolCarryfd AL20C-043 MATH ERROR REJECT(20C Line 12) minus NOLLossUsedTotal (20C Line 13 (20C Sch B totalColumn 4)).If MultiStateCorpPercentage is populated StateIncomeTax(20C Line 15) must AL20C-044 INCORRECT DATA REJECTequal TaxDueOnGrossReceipts(20C Sch D-2, Line 4) otherwiseStateIncomeTax (20C Line 15) must equal TaxableIncomeState (20C Line 14)multiplied by 6.5%.StateIncomeTax (20C Line 15a) must be 0 if TaxableIncomeState (line 14) is AL20C-045 INCORRECT DATA REJECTnegative or 0, unless MultiStateCorpPercentage (Filing Status 3 MultistateCorporation Percentage of Sales (SchD-2)) is populated.If CompositePayment is populated, then CompositePaymentFEIN must be AL20C-048 MISSING DATA REJECTpopulated.If CompositePayment is populated, then CompositePaymentPayee must be AL20C-049 MISSING DATA REJECTpopulated.PaymentsPriorToAdjustment (20C line 16e) should not be populated. This AL20C-050 INCORRECT DATA REJECTfield is only used with an amended return.TotalCredits (20C Sch F Line 8) must equal the sum of EntZoneCapCredit(20C Sch F Line 1), EmployerEducationCrdt (20C Sch F Line 2),IncomeTaxCrdt (20C Sch F Line 3), TaxIncrementFundPaymentCrdt (20C SchF Line 4), CoalTaxCrdt (20C Sch F Line 5), CapitalTaxCrdt (20C Sch F Line 6)and QualProductionCoRebate (20C SchF Line 7)AL20C-051 MATH ERROR REJECTTotalTaxCrdtsUse (20C Line 16f) is equal to TotalCredits (Sch F Ln 8) whenTotalCredits is equal to or less than StateIncomeTax (20C Line 15). IfTotalCredits is greater than StateIncomeTax then TotalTaxCrdtsUse mustequal StateIncomeTax.AL20C-051a MATH ERROR REJECT

Reference, Form and X-Path InformationRule/ValidationIf PaidPreparerInformation/PreparerBusinessName/BusinessNameLine1 ispopulated then PaidPreparerInformation/PreparerFirmIDNumber must bepopulatedIf PaidPreparerInformation/PTIN is populated thenPaidPreparerInformation/PreparerUSAddress/AddressLine1 must bepopulatedIf PaidPreparerInformation/PTIN is populated thenPaidPreparerInformation/PreparerUSAddress/City must be populatedIf PaidPreparerInformation/PTIN is populated thenPaidPreparerInformation/PreparerUSAddress/State must be populatedIf PaidPreparerInformation/PTIN is populated thenPaidPreparerInformation/PreparerUSAddress/ZipCode must be populatedAL_20C_BusinessRules 2009v3.0.xlsError RejectCode Error Category SeverityAL20C-078 MISSING DATA REJECTAL20C-079 MISSING DATA REJECTAL20C-080 MISSING DATA REJECTAL20C-081 MISSING DATA REJECTAL20C-082 MISSING DATA REJECTIf RelatedExpenses is a non-zero value then Schedule AB must be populated. AL20C-083 INCORRECT DATA REJECTIf Related ExpensesPayments is a non-zero value then Schedule AB must be AL20C-084 INCORRECT DATA REJECTpopulated.If RelatedExpensesExempt is a non-zero value then Schedule AB must be AL20C-085 INCORRECT DATA REJECTpopulated.If AuthorizeDiscuss is populated then PaidPreparerInformation/PTIN must be AL20C-086populated.MISSING DATA REJECTIf AuthorizeDiscuss is populated thenAL20C-087PaidPreparerInformation/PreparerBusinessName/BusinessNameLine1 mustMISSING DATA REJECTbe populated.If AuthorizeDiscuss is populated thenAL20C-088PaidPreparerInformation/PreparerFirmIDNumber must be populated.MISSING DATA REJECTOtherAdditions/Description is required if OtherAdditions/Amount has a nonzeroAL20C-089 MISSING DATA REJECTvalue.OtherAdditions/Amount is required if OtherAdditions/Description is populated AL20C-090 MISSING DATA REJECTTotalAdditions must equal the sum of Schedule A Lines 1 thru 8(StateAndLocalIncomeTaxes,FederalExemptInterestIncome,CorporateDividends,FedDepreciationPollutionCir,DepreciationComputation,Adjustment,NetIncomeForeclosureProperty,RelatedExpenses, DividendsPaidDeduction, and OtherAdditions/Amount)AL20C-091 MATH ERROR REJECTDeductionOther/Description is required if DeductionOther/Amount has a nonzeroAL20C-092 MISSING DATA REJECTvalue.DeductionOther/Amount is required if DeductionOther/Description is populated AL20C-093 MISSING DATA REJECTTotal Deductions must equal the sum of Sch A Lines 10 thru 23AL20C-094 MATH ERROR REJECT(TaxRefunds+InterestOnUSObligations+InterestIncome+StateInterestIncome+PriorCorpAidToInduce+BusinessExpensesNotDeductible+Dividends26USC78+Dividends26USC243+Dividends26USC922+InterestPortionOfRentPaid+DeductionOilGasDepletionAllowd+DeductionOther)ReconciliationAdjustmentToFTI (20C Line 3 / 20C Sch A Line 25) must equal AL20C-095 MATH ERROR REJECTTotalAdditions minus TotalDeductions (20C Sch A Line 9 - Line 24)/NOLLoss/PrecedingTaxable/NOLYear must be greater than or equal to AL20C-096 INCORRECT DATA REJECT19941231.If /NOLLoss/PreceedingTaxable/NOLYear is less or equal to 20031231 a copy AL20C-097 MISSING DOCUMENT REJECTof Page 1 of the Alabama corporate income tax return must be includedNOLYYYYAL20CPg1.pdf/NOLLoss/PrecedingTaxable/NOLExpired (20C Sch B Column 3) must be less AL20C-098 INCORRECT DATA REJECTthan or equal to /NOLLoss/PrecedingTaxable/NOLLoss (20C Sch B Column 2)The sum of NOLLoss/PrecedingTaxable/NOLLossUsed(Sum of 20C Sch BColumn 4) must be less than or equal toNOLLoss/PrecedingTaxable/NOLLoss (20C Sch B Column 2) Minus/NOLLoss/PrecedingTaxable/NOLLossExpired (20C Sch B Column 3) thisamount shall also not exceed StateIncSubtTotB4NolCarryfd (20C Line 12).AL20C-100 MATH ERROR REJECT

Reference, Form and X-Path InformationAL_20C_BusinessRules 2009v3.0.xlsRule/ValidationError RejectCode Error Category Severity/NOLLoss/PrecedingTaxable/NOLRemainingLossAvailable (20C Sch B AL20C-101 MATH ERROR REJECTColumn 5) must equal /NOLLoss/PrecedingTaxable/NOLLoss (20C Sch BColumn 2) minus /NOLLoss/PrecedingTaxable/NOLExpired (20C Sch BColumn 3) minus /NOLLoss/PrecedingTaxable/NOLLossUsed (20C Sch BColumn 4)NbiNonBusinessIncomeLoss/DirectAllocDescription (20C Sch C Line 1 (row a- AL20C-102 INCORRECT DATA REJECTe) should only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/GrossAmount (20C Sch C Line 1 (row a-e) AL20C-103 INCORRECT DATA REJECTshould only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/GrossAmountState (20C Sch C Line 1 (row a-e) AL20C-104 INCORRECT DATA REJECTshould only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/RelatedExpenses (20C Sch C Line 1 (row a-e) AL20C-105 INCORRECT DATA REJECTshould only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/RelatedExpensesState (20C Sch C Line 1 (row a-AL20C-106 INCORRECT DATA REJECTe) should only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/NetDirectAllocEverywhere (20C Sch C Line 1 AL20C-107 INCORRECT DATA REJECT(row a-e) should only be populated if MultiStateCorpApport (Filing Status 2page 1) is populated.NbiNonBusinessIncomeLoss/NetDirectAllocEverywhere (20C Sch C Line AL20C-108 MATH ERROR REJECT1(rows a-e), Col E) must equal NbiNonBusinessIncomeLoss/GrossAmount(20C Sch C Line 1(rows a-e), Col A) minusNbiNonBusinessIncomeLoss/RelatedExpenses (20C Sch C Line 1(rows a-e),Col C).NbiNonBusinessIncomeLoss/NetDirectAllocToState (20C Sch C Line 1 (row a- AL20C-109 INCORRECT DATA REJECTe) should only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/NetDirectAllocToState (20C Sch C Line 1(rows a- AL20C-110 MATH ERROR REJECTe), Col F) must equal NbiNonBusinessIncomeLoss/GrossAmountState (20CSch C Line 1(rows a-e), Col B) minusNbiNonBusinessIncomeLoss/RelatedExpensesState (20C Sch C Line 1(rowsa-e), Col D).NetDirectAllocEverywhere (20C Sch C Line 2 Column E) must equal the sum AL20C-111 MATH ERROR REJECTof /NbiNonBusinessIncomeLoss/NetDirectAllocEverywhere (20C Sch C Lines1a - 1e Column E).AL20C-111aTotNbiNetOfRelatedExpense/Everywhere (Sch C Line 2 col E) should only beINCORRECT DATA REJECTpopulated if MultiStateCorpApport (Filing Status 2 page 1) is populated.NetDirectAllocToState (20C Line 9 / 20C Sch C Line 2 Column F) must equalthe sum of NbiNonBusinessIncomeLoss/NetDirectAllocToState (20C Sch CLines 1a - 1e Column F)TotNbiNetOfRelatedExpense/instate (20C Line 9/Sch C Line 2 col F shouldonly be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.If PropOther/OtherSpecify is more than 5 characters enter "STMT" and a PDFnamed SchedDOtherProperty.pdf or Statements.pdf must be submitted.AL20C-112 MATH ERROR REJECTAL20C-112a INCORRECT DATA REJECTAL20C-113MISSING DOCUMENT REJECTIf PropOther/BOYIn is populated PropOther/OtherSpecify must be populated AL20C-114 MISSING DATA REJECTIf PropOther/EOYIn is populated PropOther/OtherSpecify must be populated AL20C-115 MISSING DATA REJECTIf PropOther/BOYAll is populated PropOther/OtherSpecify must be populated AL20C-116 MISSING DATA REJECTIf PropOther/EOYAll is populated PropOther/OtherSpecify must be populated AL20C-117 MISSING DATA REJECT

Reference, Form and X-Path InformationRule/ValidationPropTotal/BOYIn must equal the sum of PropInventories/BOYIn,PropLand/BOYIn, PropFurnFixt/BOYIn, PropMachEquip/BOYIn,PropBuild/BOYIn, PropIdbAndIrbAtCost/BOYIn, PropGovernment/BOYIn,PropOther/BOYIn less PropLessConstruction/BOYIn.PropTotal/EOYIn must equal the sum of PropInventories/EOYIn,PropLand/EOYIn, PropFurnFixt/EOYIn, PropMachEquip/EOYIn,PropBuild/EOYIn, PropIdbAndIrbAtCost/EOYIn, PropGovernment/EOYIn,PropOther/EOYIn less PropLessConstruction/EOYIn.PropTotal/BOYAll must equal the sum of PropInventories/BOYAll,PropLand/BOYAll, PropFurnFixt/BOYAll, PropMachEquip/BOYAll,PropBuild/BOYAll, PropIdbAndIrbAtCost/BOYAll, PropGovernment/BOYAll,PropOther/BOYAll less PropLessConstruction/BOYAll.PropTotal/EOYAll must equal the sum of PropInventories/EOYAll,PropLand/EOYAll, PropFurnFixt/EOYAll, PropMachEquip/EOYAll,PropBuild/EOYAll, PropIdbAndIrbAtCost/EOYAll, PropGovernment/EOYAll,PropOther/EOYAll less PropLessConstruction/EOYAll.AL_20C_BusinessRules 2009v3.0.xlsError RejectCode Error Category SeverityAL20C-118 MATH ERROR REJECTAL20C-119 MATH ERROR REJECTAL20C-120 MATH ERROR REJECTAL20C-121 MATH ERROR REJECTAvgOwnedProp/InState must equal the sum of PropTotal/BOYIn and AL20C-122 MATH ERROR REJECTPropTotal/EOYIn divided by 2.AvgOwnedProp/Everywhere must equal the sum of PropTotal/BOYAll and AL20C-123 MATH ERROR REJECTPropTotal/EOYAll divided by 2.AnnualRentOrLease/InState must equal RentOrLeaseExpense/InState AL20C-124 MATH ERROR REJECTmultiplied by 8.AnnualRentOrLease/Everywhere must equalAL20C-125 MATH ERROR REJECTRentOrLeaseExpense/Everywhere multiplied by 8.TotalAverageProp/InState must equal the sum of AvgOwnedProp/InState and AL20C-126 MATH ERROR REJECTAnnualRentOrLease/InState.TotalAverageProp/Everwhere must equal the sum ofAL20C-127 MATH ERROR REJECTAvgOwnedProp/Everwhere and AnnualRentOrLease/Everwhere.TotalAverageProp/Ratio must equal TotalAverageProp/InState divided by AL20C-128 MATH ERROR REJECTTotalAverageProp/Everywhere.PayPayroll/Ratio must equal PayPayroll/InState divided byAL20C-129 MATH ERROR REJECTPayPayroll/Everywhere.SalesGrossReceipts/InState must equal the sum ofAL20C-130 MATH ERROR REJECTSalesDeliveredOrShipped/InState and SalesStateOrigin/InState.If SalesOtherBusReceipts/Everywhere has a non-zero value SalesOtherDetail AL20C-131 MISSING DATA REJECTmust be populated.If SalesOtherBusReceipts/Everywhere has a non-zero valueAL20C-132 MISSING DATA REJECTSalesOtherDetail1120Line must be populated.If MultiStateCorpPercentage is populated (Page 1) andAL20C-133 INCORRECT DATA REJECTSalesGrossReceipts/InState (Form 20C Schedule D-2 line 3a) is greater than$100,000 Schedule D-2 cannot be used.If MultiStateCorpPercentage is populated TaxDueOnGrossReceipts (20C Sch AL20C-134 MATH ERROR / REJECTD-2, Line 4) must equal SalesGrossReceipts/InState(20C Sch D-2, Line 3)multiplied by .0025 otherwise TaxDueOnGrossReceipts (20C Sch D-2, Line 4)should not be used.INCORRECT DATAIf corporation is a member of an affiliated group which files a consolidated AL20C-135 MISSING DATA REJECTfederal return, one of the following checkboxes must be populatedIrc1552Method1, Irc1552Method2, Irc1552Method3, Irc1552NoElection orIrc1552MethodOther.If Irc1552Method1 is populated then 1552ElectionCalculations.pdf or AL20C-136 MISSING DOCUMENT REJECTStatements.pdf must be attached.If Irc1552Method2 is populated then 1552ElectionCalculations.pdf or AL20C-137 MISSING DOCUMENT REJECTStatements.pdf must be attached.If Irc1552Method3 is populated then 1552ElectionCalculations.pdf or AL20C-138 MISSING DOCUMENT REJECTStatements.pdf must be attached.If Irc1552MethodNoElection is populated then 1552ElectionCalculations.pdf AL20C-139 MISSING DOCUMENT REJECTor Statements.pdf must be attached.If Irc1552MethodOther is populated then 1552ElectionCalculations.pdf orStatements.pdf must be attached.AL20C-140 MISSING DOCUMENT REJECT

Reference, Form and X-Path InformationAL_20C_BusinessRules 2009v3.0.xlsRule/ValidationError RejectCode Error Category SeverityIf StateTaxableIncomeAdj (20C Sch E Ln 7) and/or FederalTaxableIncomeAdj AL20C-141 MATH ERROR REJECT(20C Sch E Line 8) is less than or equal to zero, then FITApportionmentFactor(20C Sch E Ln 9) must equal zero. If StateTaxableIncomeAdj (20C Sch E Ln7) and FederalTaxableIncomeAdj (20C Sch E Line 8) are greater than zero,then FITApportionmentFactor (20C Sch E Ln 9) must equalStateTaxableIncomeAdj (20C Sch E Ln 7) divided byFederalTaxableIncomeAdj (20C Sch E Line 8).FITDeductionApportionedToState (20C Sch E Line 10) must equalAL20C-142 MATH ERROR REJECTFedIncTaxDed (20C Sch E Line 6) multiplied by FITApportionmentFactor(20C Sch E Line 9).If EntZoneCapCredit (20C Sch F Line 1) has a non-zero value thenAL20C-143 MISSING DOCUMENT REJECTEnterpriseZoneCredit.pdf or CreditStatements.pdf must be attached. ThisPDF should include Schedule EZ, Certificates and all calculations.If PropInventories/BOYIn is populated then PropInventories/BOYAll must be AL20C-144 MISSING DATA REJECTpopulatedIf PropInventories/EOYIn is populated then PropInventories/EOYAll must be AL20C-145 MISSING DATA REJECTpopulatedIf PropLand/BOYIn is populated then PropLand/BOYAll must be populated AL20C-146 MISSING DATA REJECTIf PropLand/EOYIn is populated then PropLand/EOYAll must be populated AL20C-147 MISSING DATA REJECTIf EmployerEducationCrdt (20C Sch F Line 2) has a non-zero value then AL20C-148 MISSING DOCUMENT REJECTEmployerEducationCredit.pdf or CreditStatements.pdf must be attached.This PDF should include a copy of the document of approval along with adetailed schedule computing the credit.If PropFurnFixt/BOYIn is populated then PropFurnFixt/BOYAll must be AL20C-149 MISSING DATA REJECTpopulatedIf PropFurnFixt/EOYIn is populated then PropFurnFixt/EOYAll must be AL20C-150 MISSING DATA REJECTpopulatedIf PropMachEquip/BOYIn is populated then PropMachEquip/BOYAll must be AL20C-151 MISSING DATA REJECTpopulatedIf PropMachEquip/EOYIn is populated then PropMachEquip/EOYAll must be AL20C-152 MISSING DATA REJECTpopulatedIf IncomeTaxCrdt (20C Sch F Line 3) has a non-zero value thenAL20C-153 MISSING DOCUMENT REJECTIncomeTaxCredit.pdf or CreditStatements.pdf must be attached. The PDFshould include certificate/document of approval, computation of incomegenerated from project, support for amount paid, and computation of thecredit.If PropBuild/BOYIn is populated then PropBuild/BOYAll must be populated AL20C-154 MISSING DATA REJECTIf PropBuild/EOYIn is populated then PropBuild/EOYAll must be populated AL20C-155 MISSING DATA REJECTIf PropIdbAndIrbAtCost/BOYIn is populated then PropIdbAndIrbAtCost/BOYAll AL20C-156 MISSING DATA REJECTmust be populatedIf PropIdbAndIrbAtCost/EOYIn is populated then PropIdbAndIrbAtCost/EOYAll AL20C-157 MISSING DATA REJECTmust be populatedIf TaxIncrementFundPaymentCrdt (20C Sch F Line 4) has a non-zero valuethen TaxIncrementFundPymtCredit.pdf or CreditStatements.pdf must beattached. The PDF should include the document of approval along with proofof payment(s) into the fund relative to corporate income tax and a detailedschedule computing income generated from the project.AL20C-158 MISSING DOCUMENT REJECTIf PropGovernment/BOYIn is populated then PropGovernment/BOYAll mustbe populatedIf PropGovernment/EOYIn is populated then PropGovernment/EOYAll mustbe populatedif RentOrLeaseExpense/InState is populated thenRentOrLeaseExpense/Everywhere must be populatedIf CoalTaxCrdt (20C Sch F Line 5) has a non-zero value thenCoalTaxCredit.pdf or CreditStatements.pdf must be attached. The PDFshould include a detailed schedule computing the coal tax credit.If PropLessConstruction/BOYIn is populated thenPropLessConstruction/BOYAll must be populatedAL20C-159 MISSING DATA REJECTAL20C-160 MISSING DATA REJECTAL20C-161 MISSING DATA REJECTAL20C-163 MISSING DOCUMENT REJECTAL20C-164 MISSING DATA REJECT

Reference, Form and X-Path InformationAL_20C_BusinessRules 2009v3.0.xlsRule/ValidationError RejectCode Error Category SeverityIf PropLessConstruction/EOYIn is populated thenAL20C-165 MISSING DATA REJECTPropLessConstruction/EOYAll must be populatedif PayPayroll/InState is populted then PayPayroll/Everywhere must be AL20C-166 MISSING DATA REJECTpopulated.If CapitalTaxCrdt (20C Sch F Line 6) has a non-zero value thenAL20C-168 MISSING DATA REJECTCapitalTaxCrdtProjectNbr (20C Sch F Line 6) must be populated.If CapitalTaxCrdt (20C Sch F Line 6)has a non-zero value thenAL20C-169 MISSING DATA REJECTCapitalTaxCrdtProjectNbr (20C Sch F Line 6) must be populated.If CapitalTaxCrdt(20C Sch F Line 6) has a non-zero value thenAL20C-170 MISSING DOCUMENT REJECTCapitalTaxCredit.pdf or CreditStatements.pdf must be attached. The PDFmust include Form AR (Annual Report of Project) and Form K-RCC ifapplicable.If PropOther/BOYIn is populated /PropOther/BOYAll must be populated AL20C-171 MISSING DATA REJECTIf PropOther/EOYIn is populated PropOther/EOYAll must be populated AL20C-172 MISSING DATA REJECTIf AuthorizeDiscuss is populated thenPaidPreparerInformation/PreparerUSAddress/AddressLine1 must beAL20C-173MISSING DATA REJECTpopulated.If AuthorizeDiscuss is populated thenAL20C-174PaidPreparerInformation/PreparerUSAddress/City must be populated.MISSING DATA REJECTIf AuthorizeDiscuss is populated thenAL20C-175PaidPreparerInformation/PreparerUSAddress/State must be populated.MISSING DATA REJECTIf AuthorizeDiscuss is populated thenAL20C-176PaidPreparerInformation/PreparerUSAddress/ZipCode must be populated.MISSING DATA REJECTRequired data element BusinessActivity/OperationsDescriptionInState not AL20C-179 MISSING DATA REJECTtransmittedRequired data element NamePropertyInState not transmitted AL20C-180 MISSING DATA REJECTRequired data element OtherStatesCorpOperates not transmitted; if no other AL20C-181 MISSING DATA REJECTstate indicate "none"Required element indicating your tax accounting method: "A" for Accrual, "C" AL20C-182 MISSING DATA REJECTfor Cash or "O" for Other methodif SalesGrossReceipts/Instate is a non-zero value thenAL20C-183 MISSING DATA REJECTSalesGrossReceipts/Everywhere must be populated.if SalesDividends/Instate is populated then SalesDividends/Everywhere must AL20C-184 MISSING DATA REJECTbe populatedif SalesGrossReceiptsInterest/Instate is populated thenAL20C-185 MISSING DATA REJECTSalesGrossReceiptsInterest/Everywhere must be populatedif SalesRentalsOfProperty/Instate is populated thenAL20C-186 MISSING DATA REJECTSalesRentalsOfProperty/Everywhere must be populatedif SalesRoyalties/Instate is populated then SalesRoyalties/Everywhere must AL20C-187 MISSING DATA REJECTbe populatedif SalesCapitalOrdinaryGains/Instate is populated thenAL20C-188 MISSING DATA REJECTSalesCapitalOrdinaryGains/Everywhere must be populatedif SalesOtherBusReceipts/Instate is populated thenAL20C-189 MISSING DATA REJECTSalesOtherBusReceipts/Everywhere must be populatedSalesGrossReceiptsSum/InState must equal the sum ofAL20C-190 MATH ERROR REJECTSalesGrossReceipts/InState, SalesDividends/InState,SalesGrossReceiptsInterest/InState, SalesRentalsOfProperty/InState,SalesRoyalties/InState,SalesCapitalOrdinaryGains/InState,SalesOtherBusinessReceipts/InStateSalesGrossReceiptsSum/Everywhere must equal the sum ofAL20C-191 MATH ERROR REJECTSalesGrossReceipts/Everywhere, SalesDividends/Everywhere,SalesGrossReceiptsInterest/Everywhere,SalesRentalsOfProperty/Everywhere, SalesRoyalties/Everywhere,SalesCapitalOrdinaryGains/Everywhere,SalesOtherBusinessReceipts/Everywhereif SalesGrossReceipts/Instate is populated thenAL20C-192 MISSING DATA REJECTSalesGrossReceipts/Everywhere must be populatedSalesGrossReceiptsSum/Ratio must equal the quotient ofSalesGrossReceiptsSum/InState divided bySalesGrossReceiptsSum/Everywhere.AL20C-193 MATH ERROR REJECT

Reference, Form and X-Path InformationAL_20C_BusinessRules 2009v3.0.xlsRule/ValidationError RejectCode Error Category SeverityRequired data element SoftwareVersion not transmitted AL20C-194 MISSING DATA REJECTRequired data elementAccountingRecordsLocAddress/USAddress/AddressLine1 not transmittedAL20C-195 MISSING DATA REJECTRequired data element AccountingRecordsLocAddress/USAddress/City not AL20C-196 MISSING DATA REJECTtransmittedRequired data element AccountingRecordsLocAddress/USAddress/State not AL20C-197 MISSING DATA REJECTtransmittedRequired data element ContactPerson/FirstName not transmitted AL20C-198a MISSING DATA REJECTRequired data element ContactPerson/LastName not transmitted AL20C-198b MISSING DATA REJECTRequired data element ContactPerson/PhoneNumber not transmitted AL20C-199 MISSING DATA REJECTTotIntangibleInterestExpensPd must equal the sum ofAL20C-210 MATH ERROR REJECTIntangibleExpenseAmountsPaid and InterestExpenseAmountsPaid toreceipient related member.AdjustedIntangibleInterestAmt must equal ExpenseNotAddedBack minus AL20C-211 MATH ERROR REJECTAmountAllocatedToJurisdictionApportAdjustedIntangIntrstAmt must equal AdjustedIntangibleInterestAmt AL20C-212 MATH ERROR REJECTmultiplied by JurisdictionApportPercentExemptionRelatedTob1 must equal the sum ofAL20C-213 MATH ERROR REJECTAmountAllocatedToJurisdiction and ApportAdjustedIntangIntrstAmtIf OtherReceipts (Lines 9A, 9B, 9C, 9D or 9E) are greater thanAL20C-214 MATH ERROR REJECTIntangibleReceipts (Line 8A) or InterestReceipts (Line 8B), EnterExemptionRelatedTob3 (Line 7).Exempt Amount. Enter the greater of ExemptionRelatedTob1(Line 5G) AL20C-215 MATH ERROR REJECTExemptionRelatedTob2 (Line 6A) or AmountExemptb3 Line 10B)RelatedExpensesPayments must equal the sum of allAL20C-216 MATH ERROR REJECTTotIntangibleInterestExpensPd for all related members.RelatedExpensesExempt must equal the sum of all ExemptAmount for all AL20C-217 MATH ERROR REJECTrelated members.SoftwareId is not an approved software vendor. AL20C-1000 INCORRECT DATA REJECTIf FinancialTransaction/StatePayment/AddendaRecord is populated return will AL-20C-1007 INCORRECT DATA REJECTreject- returns with addedna records will not be accepted electronicallyOne of the following checkboxes must be populated "NotIATTransaction" or AL20C-1008 MISSING DATA REJECT"IsIATTransaction"If TaxMinusCreditsAndPayments (total amount due) is greater than zero andIsIATTransaction is populated with "x" a direct debit payment will not beallowed; the payment must be made through ACH Credit. Contact Alabama'sEFT Unit.AL20C-1009 INCORRECT DATA WARNING

Reference, Form and X-Path Information20C-C_BusinessRules 2009v3.0.xlsAL_20CCBusinessRules 2009v3.0Rule/ValidationError RejectionCode Error Category SeverityOne of the following checkboxes must be populatedAL20CC-001 MISSING DATA REJECTCalendarYearFilerIndicator, FiscalTaxYear or ShortPeriodReturnIndicator.Required data element TaxPeriodBeginDate not transmitted AL20CC-002 MISSING DATA REJECTDefault is 20090101 unless FiscalTaxYear or ShortPeriodReturnIndicator is AL20CC-003 INCORRECT DATA REJECTpopulated - must be 20090101 or later.Required data element TaxPeriodEndDate not transmitted AL20CC-004 MISSING DATA REJECTDefault is 20091231 unless FiscalTaxYear orShortPeriodReturnIndicator is AL20CC-005 INCORRECT DATA REJECTpopulated.If AmendedReturnIndicator is populated return will be rejected - Amended AL20CC-006 UNSUPPORTED REJECTreturns will not be accepted electronicallyRequired data element BusinessActivityCode/Code not transmitted AL20CC-015 MISSING DATA REJECTRequired data element Filer/EIN not transmitted AL20CC-016 MISSING DATA REJECTRequired data element Filer/Name/BusinessNameLine1not transmitted AL20CC-017 MISSING DATA REJECTRequired data element Filer/USAddress/AddressLine1 not transmitted AL20CC-018 MISSING DATA REJECTRequired data element Filer/USAddress/City not transmitted AL20CC-019 MISSING DATA REJECTRequired data element Filer/USAddress/State not transmitted AL20CC-020 MISSING DATA REJECTRequired data element Filer/USAddress/ZipCode not transmitted AL20CC-021 MISSING DATA REJECTRequired data element StateOfIncorporation/USAddress/State not transmitted AL20CC-022 MISSING DATA REJECTRequired data element DateOfIncorporation not transmitted AL20CC-023 MISSING DATA REJECTIf StateOfIncorporation/USAddress/State is not equal to "AL"AL20CC-024 MISSING DATA REJECTDateQualifiedInState must be transmitted.Required data element OperationsDescriptionInState not transmitted AL20CC-025 MISSING DATA REJECTIf ConsolidatedReturnIndicator is populated then a complete copy of FederalForm 851,Affiliations Schedule must be attached (Federal851.pdf)AL20CC-026 Missing Document REJECTParentName/BusinessNameLine1 must be populated ifConsolidatedReturnIndicator is populated.ConsolidatedParentFEIN must be populated if ConsolidatedReturnIndicator ispopulated.if IRSCorrectionIndicator is populated return will be rejected. Alabama doesnot accept amended returns electronically.If St2220AttachedIndicator is populated then a copy of the AL2220 must beattached (AL2220.pdf).NOLLossUsedTotal(20C-C Sch B total Column 4) must be equal the sum ofNOLLoss/PrecedingTaxable/NOLLossUsed(Sum of 20C-C Sch B Column 4)this amount shall not exceed TaxableIncomeState (20C-C Line 1).AL20CC-027 MISSING DATA REJECTAL20CC-028 MISSING DATA REJECTAL20CC-029 UNSUPPORTED REJECTAL20CC-030 Missing Document REJECTAL20CC-041 MATH ERROR REJECTStateIncomeTax must equal ConsolidatedTaxableIncome multiplied by 6.5% AL20CC-044 INCORRECT DATA REJECTIf StateConsolidatedReturn is populated then ConsolidatedFilingFee (20C-CLine 2b ) must be equal to either 5,000; 10,000; 15,000; 20,000 or 25,000.AL20CC-046 INCORRECT DATA REJECTTotalTax (20C-C Line 2c) must equal the sum of StateIncomeTax (20C-C Line AL20CC-047 MATH ERROR REJECT2a) and ConsolidatedFilingFee (20C-C Line 2b).If CompositePayment is populated, then CompositePaymentFEIN must be AL20CC-048 MISSING DATA REJECTpopulated.If CompositePayment is populated, then CompositePaymentPayee must be AL20CC-049 MISSING DATA REJECTpopulated.PaymentsPriorToAdjustment (20C-C line 3e) should not be populated. This AL20CC-050 INCORRECT DATA REJECTfield is only used with an amended return.TotalCredits (20C-C Line 3f) must equal the sum of all proforma Form 20C's AL20CC-051 MATH ERROR REJECTline 7 Schedule F.LIFOReserveTaxDeferral must equal the sum of all proforma Form 20C(s) line AL20CC-052 MATH ERROR REJECT16g.TotalPmtsCreditsDeferral (20C-C Line 3h) must equal the sum ofAL20CC-054 MATH ERROR REJECTOverpaymentPriorYear (20C-C Line 3a), EstimatedTaxPaymentCurrentYear(20C-C Line 3b), CompositePayment (20C-C Line 3c),AmountPaidWithExtension (20C-C Line 3d), PaymentsPriorToAdjustment(20C-C Line 3e), TotalCredits (20C-C Line 3f) and LIFOReserveTaxDeferral(20C-C Line 3g)TotalReductions (20C-C Line 4e) must equal the sum ofAL20CC-057 MATH ERROR REJECTOverpaymentCreditedNxtYr (20C-C Line 4a), PennyTrustFund (20C-C Line4b), Penalty (20C-C Line 4c) and InterestDue (20C-C Line 4d).TaxMinusCreditsAndPayments (20C-C Line 5) must equal TotalTax (20C-CLine 2c) minus TotalPmtsCreditsDeferral (20C-C Line 3h) plusTotalReductions(20C-C Line 4e).AL20CC-058 MATH ERROR REJECT

Reference, Form and X-Path Information20C-C_BusinessRules 2009v3.0.xlsRule/ValidationIf TaxMinusCreditsAndPayments (20C-C Line 5) is greater than zero then theEftIndicator must be populated and payment made through Alabama'sElectronic Funds Transfer ACH Debit or ACH Credit Payment Method.Error RejectionCode Error Category SeverityAL20CC-061 INCORRECT DATA MINIMAL DONOT REJECTReturnType Must equal "20C-C". AL20CC-062 INCORRECT DATA REJECTRequired data element SoftwareId not transmitted AL20CC-063 MISSING DATA REJECTIf ConsolidatedFilingFee is populated then StateConsolidatedReturn must be AL20CC-065 INCORRECT DATA REJECTpopulated.Required data element BusinessRepresentative/Name/Phone not transmitted AL20CC-066 MISSING DATA REJECTIf PaidPreparerInformation/PTIN is populated thenAL20CC-067 MISSING DATA REJECTPaidPreparerInformation/Phone must be populatedIf AuthorizeDiscuss is populated thenAL20CC-068 MISSING DATA REJECTPaidPreparerInformation/PreparerPersonName must be populated.If AuthorizeDiscuss is populated thenAL20CC-069PaidPreparerInformation/PreparerPersonName must be populated.MISSING DATA REJECT/BusinessRepresentative/Name/FirstName should be populated with the first AL20CC-070a MISSING DATA REJECTname of the corporate officer signing the AL8453-C./BusinessRepresentataive/Name/LastName should be populated with the last AL20CC-070b MISSING DATA REJECTname of the corporate officer signing the AL8453-C.Required data element BusinessRepresentative/Name/Title not transmitted AL20CC-071 MISSING DATA REJECTRequired data element BusinessRepresentative/Name/DateSigned nottransmittedIf PaidPreparerInformation/PTIN or PaidPreparerInformation/SSN is populatedthen PaidPreparerInformation/PreparerPersonName must be populatedIf PaidPreparerInformation/PTIN or PaidPreparerInformation/SSN ispopulated then PaidPreparerInformation/DateSigned must be populatedIf AuthorizeDiscuss is populated then PaidPreparerInformation/DateSignedmust be populated.If PaidPreparerInformation/PreparerPersonName is populated then eitherPaidPreparerInformation/PTIN or PaidPreparerInformation/SSN must bepopulatedIf /Preparer/PTIN is populated then/PreparerFirmBusinessName/BusinessNameLine1 must be populatedIf PaidPreparerInformation/PreparerBusinessName/BusinessNameLine1 ispopulated then PaidPreparerInformation/PreparerFirmIDNumber must bepopulatedIf PaidPreparerInformation/PTIN is populated thenPaidPreparerInformation/PreparerUSAddress/AddressLine1 must bepopulatedIf PaidPreparerInformation/PTIN is populated thenPaidPreparerInformation/PreparerUSAddress/City must be populatedIf PaidPreparerInformation/PTIN is populated thenPaidPreparerInformation/PreparerUSAddress/State must be populatedIf PaidPreparerInformation/PTIN is populated thenPaidPreparerInformation/PreparerUSAddress/ZipCode must be populatedAL20CC-072 MISSING DATA REJECTAL20CC-073 MISSING DATA REJECTAL20CC-074 MISSING DATA REJECTAL20CC-075MISSING DATA REJECTAL20CC-076 MISSING DATA REJECTAL20CC-077 MISSING DATA REJECTAL20CC-078 MISSING DATA REJECTAL20CC-079 MISSING DATA REJECTAL20CC-080 MISSING DATA REJECTAL20CC-081 MISSING DATA REJECTAL20CC-082 MISSING DATA REJECTIf AuthorizeDiscuss is populated thenAL20CC-086PaidPreparerInformation/PreparerPersonName must be populated.MISSING DATA REJECTIf AuthorizeDiscuss is populated thenAL20CC-087PaidPreparerInformation/PreparerBusinessName/BusinessNameLine1 mustMISSING DATA REJECTbe populated.If AuthorizeDiscuss is populated thenAL20CC-088PaidPreparerInformation/PreparerFirmIDNumber must be populated.MISSING DATA REJECT/NOLLoss/PrecedingTaxable/NOLYear must be greater than or equal to AL20CC-096 INCORRECT DATA REJECT19941231.If /NOLLoss/PreceedingTaxable/NOLYear is less or equal to 20031231 a copy AL20CC-097 MISSING DOCUMENT REJECTof Page 1 of the Alabama corporate income tax return must be includedNOLYYYYAL20CPg1.pdf/NOLLoss/PrecedingTaxable/NOLExpired (20C-C Sch B Column 3) must beless than or equal to /NOLLoss/PrecedingTaxable/NOLLoss (20C-C Sch BColumn 2)AL20CC-098 INCORRECT DATA REJECT

Reference, Form and X-Path Information20C-C_BusinessRules 2009v3.0.xlsRule/ValidationThe sum of NOLLoss/PrecedingTaxable/NOLLossUsed(Sum of 20C-C Sch BColumn 4) must be less than or equal toNOLLoss/PrecedingTaxable/NOLLoss (20C-C Sch B Column 2) Minus/NOLLoss/PrecedingTaxable/NOLLossExpired (20C-C Sch B Column 3) thisamount shall also not exceed TaxableIncomeState (20C-C Line 1)./NOLLoss/PrecedingTaxable/NOLRemainingLossAvailable (20C-C Sch BColumn 5) must equal /NOLLoss/PrecedingTaxable/NOLLoss (20C-C Sch BColumn 2) minus /NOLLoss/PrecedingTaxable/NOLExpired (20C-C Sch BColumn 3) minus /NOLLoss/PrecedingTaxable/NOLLossUsed (20C-C Sch BColumn 4)If AuthorizeDiscuss is populated thenPaidPreparerInformation/PreparerUSAddress/AddressLine1 must bepopulated.If AuthorizeDiscuss is populated thenPaidPreparerInformation/PreparerUSAddress/City must be populated.If AuthorizeDiscuss is populated thenPaidPreparerInformation/PreparerUSAddress/State must be populated.If AuthorizeDiscuss is populated thenPaidPreparerInformation/PreparerUSAddress/ZipCode must be populated.Error RejectionCode Error Category SeverityAL20CC-100 MATH ERROR REJECTAL20CC-101 MATH ERROR REJECTAL20CC-173MISSING DATA REJECTAL20CC-174MISSING DATA REJECTAL20CC-175MISSING DATA REJECTAL20CC-176MISSING DATA REJECTRequired data element SoftwareVersion not transmitted AL20CC-194 MISSING DATA REJECTIf StateConsolidatedReturn is populated thenAL20CC-200 MISSING DATA REJECTStateAffiliatedCompanies/CompanyName/BusinessNameLine1 must bepopulatedIf there are more than 200 subsidiary corporations the first 200 should betransmitted in the XML document and a ScheduleAS.pdf must be attachedlisting all other subs after the first 200.AL20CC-201 MISSINGDOCUMENTSREJECTIf StateConsolidatedReturn is populated then StateAffiliatedCompanies/FEINmust be populatedIf there are more than 200 subsidiary corporations the first 200 should betransmitted in the XML document and a ScheduleAS.pdf must be attachedlisting all other subs after the first 200th.AL20CC-202 MISSING DATA REJECTAL20CC-203MISSINGDOCUMENTSREJECTTaxableIncomeState must equal the sum of all proforma 20C(s) line 14 AL20CC-218 MATH ERROR REJECTConsolidatedTaxableIncome must equal TaxableIncomeState minus AL20CC-219 MATH ERROR REJECTConsolidatedNOLLossUsedTotalSoftwareId is not an approved software vendor. AL20CC-1000 REJECTIf FinancialTransaction/StatePayment/AddendaRecord is populated return willreject. Returns with addedna records will not be accepted electronicallyAL-20CC-1007 INCORRECT DATA REJECTOne of the following checkboxes must be populated "NotIATTransaction" or AL20CC-1008 MISSING DATA REJECTIsIATTransaction"If TaxMinusCreditsAndPayments (total amount due) is greater than zero andthe IsIATIndicator is populated with "x" a direct debit payment will not beallowed; the payment must be made through ACH Credit. Contact Alabama'sEFT Unit.AL20CC-1009 INCORRECT DATA WARNING

Reference, Form and X-Path InformationAL_20SBusinessRules 2009v3.0.xlsAL_20SBusinessRules 2009v3.0Rule/ValidationError RejectionCode Error Category SeverityRequired data element ReturnType must be 20S. AL20S-001 MISSING ORINCORRECT DATAREJECTRequired data element SoftwareId not transmitted. AL20S-002 MISSING ORINCORRECT DATAREJECTRequired data element SoftwareVersion not transmitted. AL20S-003 MISSING DATA REJECTRequired data element TaxPeriodBeginDate not transmitted AL20S-006 MISSING DATA REJECTRequired data element TaxPeriodBeginDate not transmitted AL20S-006a MISSING DATA REJECTIf AmendedReturnIndicator is populated return will be rejected - Amended AL20S-007 INCORRECT DATA REJECTreturns will not be accepted electronically.Required data element BusinessActivityCode not transmitted. AL20S-008 MISSING DATA REJECTRequired data element Filer/EIN not transmitted. AL20S-009 MISSING DATA REJECTRequired data element Filer/Name/BusinessNameLine1 not transmitted. AL20S-010 MISSING DATA REJECTRequired data element Filer/USAddress/AddressLine1 not transmitted. AL20S-011 MISSING DATA REJECTRequired data element Filer/USAddress/City not transmitted. AL20S-012 MISSING DATA REJECTRequired data element Filer/USAddress/State not transmitted AL20S-013 MISSING DATA REJECTRequired data element Filer/USAddress/ZipCode not transmitted. AL20S-014 MISSING DATA REJECTRequired data element StateOfIncorporation not transmitted. AL20S-015 MISSING DATA REJECTIf StateOfIncorporation is not equal to "AL" DateQualifiedInState must be AL20S-017 MISSING DATA REJECTtransmitted.If MultiSateCorpApport is populated TotApportFraction must be populated. AL20S-018 MISSING DATA REJECTIf MultiStateCorpApport is populated then TotApportFraction must equal the AL20S-022 MATH ERROR REJECTsum of TotalAverageProp/Ratio PayPayroll/Ratio andSRequired l G data R element i t S OperationsDescriptionInState /R di id d b 3 (If T t lAnot transmitted. P /E h AL20S-023 MISSING DATA REJECTIf OtherReconciliationItems is populated a .pdf attachment calledAL20S-025 MISSING DOCUMENT REJECTOtherReconcilationItems.pdf or Statements.pdf which clearly explains theNetReconcilingItems t d t must f th equal the ili sum it of NetCapitalGainLoss,i i dAL20S-026 MATH ERROR REJECTStateAndLocalIncomeTaxes, NetIncRentRealEstateActiv, NetIncomeRental,NetNonseparatelyStatedIncLoss tG i L IRC1231 Oth R must ili equal ti It the sum d ofAL20S-027 MATH ERROR REJECTFederalOrdinaryIncome and NetReconcilingItems.If OtherSeparatelyStatedItems is populated a .pdf attachment calledAL20S-028 MISSING DOCUMENT REJECTOtherSeparatelyStatedItems.pdf or Statements.pdf which clearly explains theNetSeparatelyStatedItems t d t f th must th equal the t l sum t tofd it i i dAL20S-029 MATH ERROR REJECTCharitableContributions/FederalAmount, OilAndGasDepletion/FederalAmount,SAdjustedIncome ti 179D must i ti equal /F dthe lAsum of tNetNonSeparatelyStatedIncLoss C lt L /F d lA tandAL20S-030 MATH ERROR REJECTNetSeparatelyStatedItems.StateNonSeparatelyStatedIncome must equal the sum ofAL20S-031 MATH ERROR REJECTIncomeApportionedState and TotNonSeparateNonBusinessIncomeLoss.If StateIncomeTaxSCorp is populated a computation schedule in PDF format AL20S-032 MISSING DOCUMENT REJECTnamed StateIncomeTaxSCorp.pdf or Statements.pdf must be submitted .PaymentsPriorToAdjustment should not be populated. This field is only used AL20S-033 INCORRECT DATA REJECTwith an amended return.TotalCredits must equal the sum of EmployerEducationCrdt plus CoalTaxCrdt. AL20S-034 MATH ERROR REJECTTotalTaxCrdtsUse is equal to TotalCredits when TotalCredits is equal to or lessthan StateIncTaxSCorp. If TotalCredits is greater than StateIncTaxSCorp thenT t lT C dt U t l St t I T SCAL20S-034a MATH ERROR REJECT

Reference, Form and X-Path InformationAL_20SBusinessRules 2009v3.0.xlsTotalPmtsCreditsDeferral must equal the sum ofAL20S-035 MATH ERROR REJECTEstimatedTaxPaymentsCurrentYear, AmountPaidWithExtension,PBalanceDueWithReturn t P i T Adj t must t equal d Tthe t lTsum Cof dtTaxMinusCreditsAndPayments,UAL20S-036 MATH ERROR REJECTPenalty, and InterestDue.EFTIndicator must be populated If TaxMinusCreditsAndPayments is greater AL20S-037 MISSING DATA REJECTthan $0.If /NonSeparateNonBusIncomeLoss/GrossAmount,AL20S-039 MISSING DATA REJECT/NonSeparateNonBusIncomeLoss/GrossAmountState,/N If /NonSeparateNonBusIncomeLoss/GrossAmountState S t N B I L /R l t dEis populated then AL20S-040 MISSING DATA REJECT/NonSeparateNonBusIncomeLoss/GrossAmount required data element mustbIf /NonSeparateNonBusIncomeLoss/RelatedExpensesState l t dis populated then AL20S-041 MISSING DATA REJECT/NonSeparateNonBusIncomeLoss/RelatedExpenses must be popluated./NonSeparateNonBusIncomeLoss/NetDirectAllocEverywhere must equal AL20S-042 MATH ERROR REJECT/NonSeparateNonBusIncomeLoss/GrossAmount minus/NonSeparateNonBusIncomeLoss/NetDirectAllocToState S t N B I L /R l t dEmust equalAL20S-043 MATH ERROR REJECT/NonSeparateNonBusIncomeLoss/GrossAmountState minus/N /TotNonSeparateNonBusIncomeLoss/NetDirectAllocEverywhere S t N B I L /R l t dE St t must equal AL20S-044 MATH ERROR REJECTthe sum of all /NonSeparateNonBusIncomeLoss/NetDirectAllocEverywheredAllocatedBusinessIncome t l tmust equal NetDirectAllocEverywhere multiplied by AL20S-044a MATH ERROR REJECTnegative 1./TotNonSeparateNonBusIncomeLoss/NetDirectAllocToState must equal the AL20S-045 MATH ERROR REJECTsum of all /NonSeparateNonBusIncomeLoss/NetDirectAllocToState dataIf l/SeparateNonBusinessIncomeLoss/GrossAmount,tAL20S-046 MISSING DATA REJECT/SeparateNonBusinessIncomeLoss/GrossAmountState,/S If /SeparateNonBusinessIncomeLoss/GrossAmountState t N B i I L /R l t dEis populated then AL20S-047 MISSING DATA REJECT/SeparateNonBusinessIncomeLoss/GrossAmount must be populated.If /SeparateNonBusinessIncomeLoss/RelatedExpensesState is populated then AL20S-048 MISSING DATA REJECT/SeparateNonBusinessIncomeLoss/RelatedExpenses must be popluated./SeparateNonBusinessIncomeLoss/NetDirectAllocEverywhere must equal AL20S-049 MATH ERROR REJECT/SeparateNonBusinessIncomeLoss/GrossAmount minus/SeparateNonBusinessIncomeLoss/NetDirectAllocToState t N B i I L /R l t dEmust equalAL20S-050 MATH ERROR REJECT/SeparateNonBusinessIncomeLoss/GrossAmountState minus/S /TotSeparateNonBusIncomeLoss/NetDirectAllocEverywhere t N B i I L /R l t dE St t must equal the AL20S-051 MATH ERROR REJECTsum of all /SeparateNonBusinessIncomeLoss/NetDirectAllocEverywhere data/TotSeparateNonBusIncomeLoss/NetDirectAllocToState l tmust equal the sum of AL20S-052 MATH ERROR REJECTall /SeparateNonBusinessIncomeLoss/NetDirectAllocToState data elements.If PropInventories/BOYIn is populated then PropInventories/BOYAll must be AL20S-053 MISSING DATA REJECTpopulatedIf PropInventories/EOYIn is populated then PropInventories/EOYAll must be AL20S-054 MISSING DATA REJECTpopulatedIf PropLand/BOYIn is populated then PropLand/BOYAll must be populated. AL20S-055 MISSING DATA REJECTIf PropLand/EOYIn is populated then PropLand/EOYAll must be populated. AL20S-056 MISSING DATA REJECTIf PropFurnFixt/BOYIn is populated then PropFurnFixt/BOYAll must beAL20S-057 MISSING DATA REJECTpopulated.If PropFurnFixt/EOYIn is populated then PropFurnFixt/EOYAll must beAL20S-058 MISSING DATA REJECTpopulated.If PropMachEquip/BOYIn is populated then PropMachEquip/BOYAll must be AL20S-059 MISSING DATA REJECTpopulated.If PropMachEquip/EOYIn is populated then PropMachEquip/EOYAll must be AL20S-060 MISSING DATA REJECTpopulated.If PropBuild/BOYIn is populated then PropBuild/BOYAll must be populated. AL20S-061 MISSING DATA REJECTIf PropBuild/EOYIn is populated then PropBuild/EOYAll must be populated. AL20S-062 MISSING DATA REJECTIf PropIdbAndIrbAtCost/BOYIn is populated then PropIdbAndIrbAtCost/BOYAllmust be populated.If PropIdbAndIrbAtCost/EOYIn is populated then PropIdbAndIrbAtCost/EOYAllmust be populated.AL20S-063 MISSING DATA REJECTAL20S-064 MISSING DATA REJECT

Reference, Form and X-Path InformationAL_20SBusinessRules 2009v3.0.xlsIf PropGovernment/BOYIn is populated then PropGovernment/BOYAll must be AL20S-065 MISSING DATA REJECTpopulated.If PropGovernment/EOYIn is populated then PropGovernment/EOYAll must be AL20S-066 MISSING DATA REJECTpopulated.If PropOther/OtherSpecIfy is more than 5 characters enter "STMT" and a PDF AL20S-067 MISSING DOCUMENT REJECTnamed SchedDOtherProperty.pdf or Statements.pdf must be submitted.If PropOther/BOYIn is populated PropOther/OtherSpecIfy must be populated AL20S-068 MISSING DATA REJECTIf PropOther/EOYIn is populated PropOther/OtherSpecIfy must be populated AL20S-069 MISSING DATA REJECTIf PropOther/BOYAll is populated PropOther/OtherSpecIfy must be populated AL20S-070 MISSING DATA REJECTIf PropOther/EOYAll is populated PropOther/OtherSpecIfy must be populated AL20S-071 MISSING DATA REJECTIf PropLessConstruction/BOYIn is populated thenPropLessConstruction/BOYAll must be populated.If PropLessConstruction/EOYIn is populated thenPropLessConstruction/EOYAll must be populated.PropTotal/BOYIn must equal the sum of PropInventories/BOYIn,PropLand/BOYIn, PropFurnFixt/BOYIn, PropMachEquip/BOYIn,PropTotal/EOYIn B ild/BOYI must P IdbA equal dI the bAtC sum of t/BOYI PropInventories/EOYIn,P G t/BOYIPropLand/EOYIn, PropFurnFixt/EOYIn, PropMachEquip/EOYIn,PropTotal/BOYAll B ild/EOYI must P IdbA equal dI the bAtC sum of t/EOYI PropAllventories/BOYAll,P G t/EOYIPropLand/BOYAll, PropFurnFixt/BOYAll, PropMachEquip/BOYAll,PropTotal/EOYAll B ild/BOYAll must P IdbA equal dI the bAtC sum of t/BOYAll PropAllventories/EOYAll,P G t/BOYAllPropLand/EOYAll, PropFurnFixt/EOYAll, PropMachEquip/EOYAll,PAvgOwnedProp/InState B ild/EOYAll P IdbA must dI equal bAtCthe t/EOYAll sum of PropTotal/BOYIn P G and t/EOYAllPropTotal/EOYIn divided by 2.AvgOwnedProp/Everywhere must equal the sum of PropTotal/BOYAll andPropTotal/EOYAll divided by 2.AnnualRentOrLease/InState must equal RentOrLeaseExpense/InStatemultiplied by 8.If RentOrLeaseExpense/InState is populated thenRentOrLeaseExpense/Everywhere must be populatedAnnualRentOrLease/Everywhere must equalRentOrLeaseExpense/Everywhere multiplied by 8.TotalAverageProp/InState must equal the sum of AvgOwnedProp/InState andAnnualRentOrLease/InState.TotalAverageProp/Everwhere must equal the sum ofAvgOwnedProp/Everwhere and AnnualRentOrLease/Everwhere.TotalAverageProp/Ratio must equal TotalAverageProp/InState divided byTotalAverageProp/Everywhere.PayPayroll/Ratio must equal PayPayroll/InState divided byPayPayroll/Everywhere.SalesGrossReceipts/InState must equal the sum ofSalesDeliveredOrShipped/InState and SalesStateOrigin/InState.If SalesGrossReceipts/InState is populated thenSalesGrossReceipts/Everywhere must be populatedIf SalesCapitalOrdinaryGains/Instate is populated thenSalesCapitalOrdinaryGains/Everywhere must be populatedIf SalesGrossReceiptsInterest/Instate is populated thenSalesGrossReceiptsInterest/Everywhere must be populatedIf SalesRentalsOfProperty/Instate is populated thenSalesRentalsOfProperty/Everywhere must be populatedIf SalesOtherBusReceipts/Everywhere has a non-zero valueSalesOtherDetail1120Line must be populated.If SalesOtherBusReceipts/Everywhere has a non-zero value SalesOtherDetailmust be populated.If SalesOtherBusReceipts/Instate is populated thenSalesOtherBusReceipts/Everywhere must be populatedAL20S-072 MISSING DATA REJECTAL20S-073 MISSING DATA REJECTAL20S-074 MATH ERROR REJECTAL20S-075 MATH ERROR REJECTAL20S-076 MATH ERROR REJECTAL20S-077 MATH ERROR REJECTAL20S-078 MATH ERROR REJECTAL20S-079 MATH ERROR REJECTAL20S-080 MATH ERROR REJECTAL20S-081 MISSING DATA REJECTAL20S-082 MATH ERROR REJECTAL20S-083 MATH ERROR REJECTAL20S-084 MATH ERROR REJECTAL20S-085 MATH ERROR REJECTAL20S-086 MATH ERROR REJECTAL20S-087 MATH ERROR REJECTAL20S-088 MISSING DATA REJECTAL20S-089 MISSING DATA REJECTAL20S-090 MISSING DATA REJECTAL20S-091 MISSING DATA REJECTAL20S-093 MISSING DATA REJECTAL20S-093a MISSING DATA REJECTAL20S-094 MISSING DATA REJECT

Reference, Form and X-Path InformationSalesGrossReceiptsSum/InState must equal the sum ofSalesGrossReceipts/InState, SalesDividends/InState,SalesGrossReceiptsInterest/InState, SalesRentalsOfProperty/InState,SalesRoyalties/InState,SalesCapitalOrdinaryGains/InState,SalesOtherBusinessReceipts/InStateSalesGrossReceiptsSum/Everywhere must equal the sum ofSalesGrossReceipts/Everywhere, SalesDividends/Everywhere,SalesGrossReceiptsInterest/Everywhere,SalesRentalsOfProperty/Everywhere, SalesRoyalties/Everywhere,SalesCapitalOrdinaryGains/Everywhere,SalesOtherBusinessReceipts/EverywhereSalesGrossReceiptsSum/Ratio must equal the quotient ofSalesGrossReceiptsSum/InState divided bySalesGrossReceiptsSum/Everywhere.StateNonSeparatelyStatedIncome must equal the sum ofIncomeApportionedState andTotNonSeparateNonBusinessIncomeLoss/NetDirectAllocState./ApportSeparatelyStatedItems must equal the product of/NetSeparatelyStatedItems multiplied by /TotApportFraction whenStateApportionmentFactor is not equal to 100%.AL_20SBusinessRules 2009v3.0.xlsAL20S-095 MATH ERROR REJECTAL20S-096 MATH ERROR REJECTAL20S-097 MATH ERROR REJECTAL20S-098 MATH ERROR REJECTAL20S-100 MATH ERROR REJECTIf /TotSeparateNonBusIncomeLoss/NetDirectAllocToState is populated astatement in .pdf format named SeparateNonBusiness.pdf or Statements.pdfmust be attached identifying the nature and amounts of the separately statednonbusiness items. (See 20S Sch B Ln 1h Col F)If /TotSeparateNonBusIncomeLoss/NetDirectAllocToState is populated astatement in .pdf format named SeparateNonBusiness.pdf or Statements.pdfmust be attached identifying the nature and amounts of the separately statednonbusiness items.StateTaxableIncomeAdj must equal the sum ofStateNonSeparatelyStatedIncome, ApportSeparatelyStatedItems andTotSeparateNonBusinessIncomeLoss when StateApportionmentFactor is notequal to 100%.AdjustedFedIncome must equal the sum of AdjustedIncome plusNetDirectAllocEverywhere when StateApportionmentFactor is not equal to100%.FITApportionmentFactor must equal the product of StateTaxableIncomeAdjdivided by AdjustedFedIncome.FITDeductionApportionedToState must equal the product of FedIncTaxDedmultiplied by FITApportionmentFactor.ApportionableIncome must equal the sum of NetNonSeparatelyStatedIncLossand AllocatedBusinessIncome.IncomeApportionedState must equal the product of ApportionableIncomemultiplied by TotApportFraction.NetNonSeparatelyStatedIncLoss must equal the sum ofFederalOrdinaryIncome and NetReconcilingItems.StateAccumulatedAdjustmentsEnd/AccumAdjAcct must equal the sum ofStateAccumulatedAdjustmentsBeg/AccumAdjAcct,NetNonSeparatelyStatedIncLoss, NetSeparatelyStatedItems,DedExpenses/FedIncTaxDed,TotSeparateNonBusinessIncomeLoss/NetDirectAllocEverywhere, andOtherAdjustments less Distributions.If /EmployerEducationCrdt has a non-zero value thenEmployerEducationCredit.pdf or CreditStatements.pdf must be attached.This PDF should include a copy of the document of approval along with adetailed schedule computing the credit.If CoalTaxCrdt is populated a detailed schedule of computations namedCoalTaxCrdt.pdf or CreditStatements.pdf must be submitted in .pdf format.AL20S-101 MISSING DOCUMENT REJECTAL20S-101 MISSING DOCUMENT REJECTAL20S-102 MATH ERROR REJECTAL20S-103 MATH ERROR REJECTAL20S-104 MATH ERROR REJECTAL20S-105 MATH ERROR REJECTAL20S-108 MATH ERROR REJECTAL20S-109 MATH ERROR REJECTAL20S-111 MATH ERROR REJECTAL20S-113 MATH ERROR REJECTAL20S-114 MISSING DOCUMENT REJECTAL20S-115 MISSING DOCUMENT REJECTRequired element a "C", "A" or "O" must be transmitted. AL20S-116 MISSING DATA REJECTRequired data element BusinessActivity/OperationsDescriptionInState not AL20S-117 MISSING DATA REJECTtransmitted.Required data element ContactPerson/FirstName not transmitted AL20S-118 MISSING DATA REJECTRequired data element ContactPerson/LastName not transmitted AL20S-119 MISSING DATA REJECTRequired data element ContactPerson/PhoneNumber not transmitted AL20S-120 MISSING DATA REJECTRequired data elementAccountingRecordsLocAddress/USAddress/AddressLine1 not transmitted.AL20S-121 MISSING DATA REJECT

Reference, Form and X-Path InformationRequired data element AccountingRecordsLocAddress/USAddress/City nottransmitted.Required data element AccountingRecordsLocAddress/USAddress/State nottransmitted.Required data element AccountingRecordsLocAddress/USAddress/Zip Codenot transmitted.StateNonseparatelyStatedIncome must equal the sum ofIncomeApportionedState plusTotNonSeparateNonBusinessIncomeLoss/NetDirectAllocState.CharitableContributations/PerStateLaw must equalCharitableContributations/FederalAmount multiplied by TotApportionFraction.OilAndGasDepletion/PerStateLaw must equalOilAndGasDepletion/FederalAmount multiplied by TotApportionFraction.Section179Depreciation/StateTotalAfterAdj must equalSection179Depreciation/FedAmountAfterAdjustments multiplied byTotApportionFraction.CasualtyLosses/PerStateLaw must equal CasulatyLosses/FederalAmountmultiplied by TotApportionFraction.GrossPortfolioIncomeLoss/PerStateLaw must equalGrossPortfolioIncomeLoss/FederalAmount multiplied by TotApportionFraction.PortfolioIncomeInterestExp/PerStateLaw must equalPortfolioIncomeInterestExp/FederalAmount multiplied by TotApportionFraction.AL_20SBusinessRules 2009v3.0.xlsAL20S-122 MISSING DATA REJECTAL20S-123 MISSING DATA REJECTAL20S-124 MISSING DATA REJECTAL20S-125 MATH ERROR REJECTAL20S-126 MATH ERROR REJECTAL20S-127 MATH ERROR REJECTAL20S-128 MATH ERROR REJECTAL20S-129 MATH ERROR REJECTAL20S-130 MATH ERROR REJECTAL20S-131 MATH ERROR REJECTOtherExpensePortfolioIncome/PerStateLaw must equalAL20S-132 MATH ERROR REJECTOtherExpensePortfolioIncome/FederalAmount multiplied byTotApportionFraction.OtherSeparatelyStatedItems/PerStateLaw must equalAL20S-133 MATH ERROR REJECTOtherSeparatelyStatedItems/FederalAmount multiplied byTotApportionFraction.StateExemptIncome/PerStateLaw must equalAL20S-137 MATH ERROR REJECTStateExemptIncome/FederalAmount multiplied by TotApportionFraction.BusinessRepresentative/Name/FirstName should be populated with the name AL20S-138 MISSING DATA REJECTof the corporate officer signing the AL8453C.BusinessRepresentative/Name/LastName should be populated with the name AL20S-139 MISSING DATA REJECTof the corporate officer signing the AL8453C.Required data element BusinessRepresentative/DateSigned not transmitted. AL20S-140 MISSING DATA REJECTRequired data element BusinessRepresentative/Phone not transmitted. AL20S-141 MISSING DATA REJECTRequired data element BusinessRepresentative/SSN not transmitted. AL20S-142 MISSING DATA REJECTIf AuthorizeDiscuss is populated then PreparerPersonName must beAL20S-143 MISSING DATA REJECTpopulated.If PreparerPersonName is populated then Phone must be populated. AL20S-144 MISSING DATA REJECTIf PreparerPersonName is populated then DateSigned must be populated. AL20S-145 MISSING DATA REJECTIf PreparerPersonName is populated then either SSN or PTIN must beAL20S-146 MISSING DATA REJECTpopulated.If PreparerPersonName is populated thenAL20S-147 MISSING DATA REJECTPreparerBusinessName/BusinessNameLine1 must be populated.If PreparerPersonName is populated then PreparerFirmIDNumber must be AL20S-148 MISSING DATA REJECTpopulated.If PreparerPersonName is populated then PreparerUSAddress/AddressLine1 AL20S-149 MISSING DATA REJECTmust be populated.If PreparerPersonName is populated then PreparerUSAddress/ZipCode must AL20S-150 MISSING DATA REJECTbe populated.If PreparerPersonName is populated then PreparerUSAddress/City must be AL20S-151 MISSING DATA REJECTpopulated.If PreparerPersonName is populated then PreparerUSAddress/State must be AL20S-152 MISSING DATA REJECTpopulated.One of the following must be populatedAL20S-153 MISSING DATA REJECTShareholderPartnerData/SCorpIndicator orShareholderPartnerData/SubChapterKIndicator.If AmendedK1 is populated return will be rejected - Amended returns will not AL20S-154 MISSING DATA REJECTbe accepted electronicallyRequired data element TaxPeriodEndDate not transmitted. AL20S-155 MISSING DATA REJECTRequired data element Filer/Name/BusinessNameLine1 not transmitted. AL20S-156 MISSING DATA REJECTRequired data element Filer/USAddress/AddressLine1 not transmitted. AL20S-157 MISSING DATA REJECTRequired data element Filer/USAddress/City not transmitted. AL20S-158 MISSING DATA REJECTRequired data element Filer/USAddress/State not transmitted AL20S-159 MISSING DATA REJECTRequired data element Filer/USAddress/ZipCode not transmitted. AL20S-160 MISSING DATA REJECT

Reference, Form and X-Path InformationAL_20SBusinessRules 2009v3.0.xlsRequired data element ShareholderID not transmitted AL20S-161 MISSING DATA REJECTEither ShareholderName/PersonData/FirstName andAL20S-162 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedRequired data element ShareholdersAddress/USAddress/AddressLine1 not AL20S-163 MISSING DATA REJECTtransmitted.Required data element ShareholdersAddress/USAddress/City notAL20S-164 MISSING DATA REJECTtransmitted.Required data element ShareholdersAddress/USAddress/State notAL20S-165 MISSING DATA REJECTtransmitted.Required data element ShareholdersAddress/USAddress/ZipCode notAL20S-166 MISSING DATA REJECTtransmitted.ShareholderPartnerData/ShareholderName/TypeOfEntity must be populated AL20S-168 MISSING DATA REJECTRequired data element ShareholderPercent not transmitted. AL20S-169 MISSING DATA REJECTIf ShareholderNonResident Indicator is populated then StateOfLegalResidence AL20S-171 MISSING DATA REJECTmust be populated.If NonResidentAgreement has been filed for this reporting period checkbox AL20S-171a MISSING DATA REJECTmust be populatedIf StateAdditionalInformation is more than 40 characters enter "STMT" and aPDF named ShareholderNotes.pdf or K1Statements.pdf must be submitted .AL20S-173 MISSING DOCUMENT REJECTRequired Data Element TaxPeriodEndDate not transmitted AL20S-175 MISSING DATA REJECTIf NonResidentAgreementIndicator is populated then NonResidentID/TypeTIN AL20S-177 MISSING DATA REJECTmust be populatedIf NonResidentAgreement is populated then NonResidentAnnualTaxPeriod AL20S-178 MISSING DATA REJECTmust be populated.If NonResidentAgreement is populated then NonResidentName must be AL20S-179 MISSING DATA REJECTpopulated.If NonResidentAgreement is populated thenAL20S-180 MISSING DATA REJECTLegalResidenceAddress/AddressLine1 must be populated.If NonResidentAgreement is populated then LegalResidenceAddress/City must AL20S-181 MISSING DATA REJECTbe populated.If NonResidentAgreement is populated then LegalResidenceAddress/State AL20S-182 MISSING DATA REJECTmust be populated.If NonResidentAgreement is populated then LegalResidenceAddress/ZipCode AL20S-183 MISSING DATA REJECTmust be populated.If NonResidentAgreement is populated then NonResidentEntityType must be AL20S-184 MISSING DATA REJECTpopulated.TaxPeriodBeginDate Default is 20090101 unless FiscalTaxYear orAL20S-185 MISSING DATA REJECTShortTaxYear is populated - must be 20090101 or later.Default is 20090101 unless FiscalTaxYear or ShortTaxYear is populated - AL20S-185 MISSING DATA REJECTmust be 20090101 or later.TaxYearEndDate Default is 20091231 unless FiscalTaxYear or ShortTaxYear AL20S-186 MISSING DATA REJECTis populated.Default is 20091231 unless FiscalTaxYear or ShortTaxYear is populated. AL20S-186 MISSING DATA REJECTMultiStateCorpApport IF MultiStateCorpApport is NOT populated thenAL20S-187 MISSING DATA REJECTTotApportFraction must be 100%StateApportionmentFactor from Sch C Line 26 (See 20S Header 26) IFMultiStateCorpApport is NOT populated then TotApportFraction must be 100%AL20S-187 MISSING DATA REJECTIF MultiStateCorpApport is NOT populated then TotApportFraction must be100%IF MultiStateCorpApport is NOT populated then TotApportFraction must be100%IF MultiStateCorpApport is NOT populated then TotApportFraction must be100%IF MultiStateCorpApport is NOT populated then TotApportFraction must be100%IF MultiStateCorpApport is NOT populated then TotApportFraction must be100%IF MultiStateCorpApport is NOT populated then TotApportFraction must be100%IF MultiStateCorpApport is NOT populated then TotApportFraction must be100%IF MultiStateCorpApport is NOT populated then TotApportFraction must be100%IF MultiStateCorpApport is NOT populated then TotApportFraction must be100%AL20S-187 MISSING DATA REJECTAL20S-187 MISSING DATA REJECTAL20S-187 MISSING DATA REJECTAL20S-187 MISSING DATA REJECTAL20S-187 MISSING DATA REJECTAL20S-187 MISSING DATA REJECTAL20S-187 MISSING DATA REJECTAL20S-187 MISSING DATA REJECTAL20S-187 MISSING DATA REJECT

Reference, Form and X-Path InformationIF MultiStateCorpApport is NOT populated then TotApportFraction must be100%If StateAdditionalInformation = "STMT" a PDF named ShareholderNotes.pdf orK1Statements.pdf must be submitted.If /OtherExpensePortfolioIncome/FederalAmount is populated then a statementin PDF Format named OtherExpenses.pdf or Statements.pdf identifying thenature and amounts of the other expenses must be submitted.If /OtherSeparatelyStatedItems/FederalAmount is populated then a statementin PDF Format named OtherSeparatelyStatedItems.pdf or Statements.pdfidentifying the nature and amounts of the other expenses must be submitted.StateNonSeparatelyStatedIncome should also equal the sum of all/ShareholderPartnerDistribution/StateAdjustedIncome/DistributiveShareAmountCharitableContributations/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/StateCharitableContribs/DistributiveShareAmountOilAndGasDepletion/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/OilAndGasDepletion/DistributiveShareAmountCasualtyLosses/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/StateCasualtyLosses/DistributiveShareAmountGrossPortfolioIncomeLoss/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentIncome/DistributiveShareAmountPortfolioIncomeInterestExp/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentInterestExpenses/DistributiveShareAmountOtherExpensePortfolioIncome/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentExpense/DistributiveShareAmountAL_20SBusinessRules 2009v3.0.xlsAL20S-187 MISSING DATA REJECTAL20S-192 MISSING DOCUMENT REJECTAL20S-194 MISSING DOCUMENT REJECTAL20S-194b MISSING DOCUMENT REJECTAL20S-195 MATH ERROR REJECTAL20S-196 MATH ERROR REJECTAL20S-197 MATH ERROR REJECTAL20S-199 MATH ERROR REJECTAL20S-200 MATH ERROR REJECTAL20S-201 MATH ERROR REJECTAL20S-202 MATH ERROR REJECT/TotSeparateNonBusIncomeLoss/NetDirectAllocToState should also equal thesum of all/ShareholderPartnerDistribution/SeparatelyStatedNonBusiness/DistributiveShareAmount/TaxPayments/CompositePayment should equal the sum of all/ShareholderPartnerDistribution/StateCompositPayment/DistributiveShareAmountFITDeductionApportionedToState should also equal the sum of all/ShareholderPartnerDistribution/USIncomeTaxPaid/DistributiveShareAmountwhen StateApportionmentFactor is not equal to 100%.StateExemptIncome/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/StateExemptIncome/DistributiveShareAmountAL20S-204 MATH ERROR REJECTAL20S-205 MATH ERROR REJECTAL20S-206 MATH ERROR REJECTAL20S-207 MATH ERROR REJECTRequired data element NumberOfShareholdersDuringTaxYear not transmitted. AL20S-209 MISSING DATA REJECTTotalReductions must equal the sum of OverpaymentCreditedNxtYr, Penalty, AL20S-210 MATH ERROR REJECTand InterestDueIf SalesDividends/Instate is populated then SalesDividends/Everywhere must AL20S-211 MISSING DATA REJECTbe populated.Required element a "T", "G" or "O" must be transmitted. AL20S-830 MISSING DATA REJECTRequired element a "T", "G" or "O" must be transmitted. AL20S-831 MISSING DATA REJECTRequired element a "T", "G" or "O" must be transmitted. AL20S-832 MISSING DATA REJECTSoftwareId is not an approved software vendor. AL20S-1000 IncorrectData REJECTIf FinancialTransaction/StatePayment/AddendaRecord is populated return willreject. Returns with addedna records will not be accepted electronicallyAL-20S-1007 INCORRECT DATA REJECTOne of the following checkboxes must be populated "NotIATTransaction" or"IsIATTransaction"If TaxMinusCreditsAndPayments (total amount due) is greater than zero andIsIATTransaction is populated with "x" and RoutingTransitNumber orBankAccountNumber is populated return will reject. A direct debit payment willnot be allowed; the payment must be made through ACH Credit. ContactAlabama's EFT Unit.AL20S-1008 MISSING DATA REJECTAL20S-1009 INCORRECT DATA WARNING

AL_65BusinessRules 2009v3.0.xls65 Error Codes - OnlyAL_65BusinessRules 2009v3.0Rule/ValidationError RejectionCode Error Category SeverityRequired data element SoftwareId not transmitted AL65-001 MISSING DATA REJECTRequired data element Originator/EFIN not transmitted AL65-003 MISSING DATA REJECTOne of the following data elements must be populatedAL65-004 MISSING DATA REJECTCalendarYearFilerIndicator, FiscalTaxYear or ShortPeriodReturnIndicator.TaxPeriodBeginDate - Default is 20090101 unless FiscalTaxYear orAL65-005 INCORRECT DATA REJECTShortTaxYear is populated - must be 20090101 or later.Required data element TaxPeriodBeginDate not transmitted AL65-006 MISSING DATA REJECTTaxPeriodEndDate - Default is 20091231 unless FiscalTaxYear orAL65-007 INCORRECT DATA REJECTShortTaxYear is populated.Required data element TaxPeriodEndDate not transmitted. AL65-008 MISSING DATA REJECTIf AmendedReturnIndicator is populated return will be rejected - Amended AL65-009 INCORRECT DATA REJECTreturns will not be accepted electronically.One of the following data elements must be populatedGeneralPartnershipIndicator, LimitedPartnershipIndicator or LLCLLPIndicator.AL65-010 MISSING DATA REJECTRequired data element BusinessActivityCode not transmitted. AL65-011 MISSING DATA REJECTRequired data element Filer/EIN not transmitted. AL65-012 MISSING DATA REJECTRequired data element Filer/Name/BusinessNameLine1 not transmitted. AL65-013 MISSING DATA REJECTRequired data element Filer/USAddress/AddressLine1 not transmitted. AL65-014 MISSING DATA REJECTRequired data element Filer/USAddress/City not transmitted. AL65-015 MISSING DATA REJECTRequired data element Filer/USAddress/State not transmitted AL65-016 MISSING DATA REJECTRequired data element Filer/USAddress/ZipCode not transmitted. AL65-017 MISSING DATA REJECTRequired data element TotalMembers not transmitted AL65-018 MISSING DATA REJECTRequired data element StateOfFormation not transmitted. AL65-019 MISSING DATA REJECTRequired data element OperationsDescriptionInState not transmitted. AL65-020 MISSING DATA REJECTIf StateOfFormation is not equal to "AL" DateQualifiedInState must beAL65-021 MISSING DATA REJECTtransmitted.If OtherReconciliationItems is populated a .pdf attachment calledAL65-025a MISSING DATA REJECTOtherReconciliationItems.pdf or Statements.pdf which clearly explains thenature of the item must be submitted.NetReconcilingItems must equal the sum of NetCapitalGainLoss,AL65-026 MATH ERROR REJECTNetIncRentRealEstateActiv, NetIncomeRental, NetGainLossIRC1231,SubDepreciation/DepreciationBonusRecovery/DepreciationComputation andOtherReconciliationItems minus JobCreditAdjustment andDepreciationAdjustment.NetNonseparatelyStatedIncLoss must equal the sum ofAL65-027 MATH ERROR REJECTFederalOrdinaryIncome and NetReconcilingItems.If OtherSeparatelyStatedItems/FederalAmount is populated a .pdf attachment AL65-027a MISSING DATA REJECTcalled OtherSeparatelyStatedItems.pdf or Statements.pdf which clearlyexplains the nature of the item must be submitted.NetSeparatelyStatedItems must equal the sum ofNetPortfolioIncomeLoss/FederalAmount andOtherSeparatelyStatedItems/FederalAmount minusCharitableContributionsFederalAmount, OilAndGasDepletionFederalAmount,Section179Depreciation/FedAmountAfterAdjustments andCasualtyLossesFederalAmount.AL65-028 MATH ERROR REJECTAdjustedIncome must equal the sum of NetNonSeparatelyStatedIncLoss andNetSeparatelyStatedItems.IF MultiStateCorpApport is NOT populated then TotApportFraction must be100%If MultiStateCorpApport is populated then TotApporFraction must equal thesum of TotalAverageProp/Ratio PayPayroll/Ratio andSalesGrossReceiptsSum/Ratio divided by 3. (If TotalAverageProp/Everwhereis equal to zero then the factor is not utilized in the production of income, itshall be eliminated and the denominator reduced by 1; ifPayPayroll/Everywhere is equal to zero then the factor is not utilized in theproduction of income, it shall be eliminated and the denominator reduced by 1;if SalesGrossReceiptsSum/Everwhere is equal to zero then the factor is notutilized in the production of income, it shall be eliminated and the denominatorreduced by 1.StateNonSeparatelyStatedIncome must equal the sum ofIncomeApportionedState andAllNonBusinessIncome/TotNonSeparateNonBusIncomeLoss/NetDirectAllocState.Required data element BusinessRepresentative/Name/FirstName nottransmitted. Should be populated with the name of the officer/partner signingthe AL8453C.AL65-029 MATH ERROR REJECTAL65-030 INCORRECT DATA REJECTAL65-031 MATH ERROR REJECTAL65-032 MATH ERROR REJECTAL65-033 MISSING DATA REJECT

AL_65BusinessRules 2009v3.0.xls65 Error Codes - OnlyRule/ValidationError RejectionCode Error Category SeverityRequired data element BusinessRepresentative/Name/LastName notAL65-034 MISSING DATA REJECTtransmitted. Should be populated with the name of the officer/partner signingthe AL8453C.Required data element BusinessRepresentative/DateSigned must beAL65-035 MISSING DATA REJECTtransmitted.Required data element BusinessRepresentative/Phone must be transmitted. AL65-036 MISSING DATA REJECTRequired data element BusinessRepresentative/SSN must be transmitted. AL65-037 MISSING DATA REJECTIFAuthorizeDiscuss is populated then PreparerPersonName must beAL65-038 MISSING DATA REJECTpopulated.If PreparerPersonName is populated then Phone must be populated. AL65-039 MISSING DATA REJECTIf PreparerPersonName is populated then DateSigned must be populated. AL65-040 MISSING DATA REJECTIf PreparerPersonName is populated then either SSN or PTIN must bepopulated.If PreparerPersonName is populated thenPreparerBusinessName/BusinessNameLine1 must be populatedIf PreparerPersonName is populated then PreparerFirmIDNumber must bepopulated.If PreparerPersonName is populated then PreparerUSAddress/AddressLine1must be populated.If PreparerPerson is populated then PreparerUSAddress/City must bepopulated.If PreparerPersonName is populated then PreparerUSAddress/State must bepopulated.If PreparerPersonName is populated then PreparerUSAddress/ZipCode mustbe populated.If AllNonBusinessIncome/NonSeparateNonBusIncomeLoss/GrossAmount,AllNonBusinessIncome/NonSeparateNonBusIncomeLoss/GrossAmountState,AllNonBusinessIncome/NonSeparateNonBusIncomeLoss/RelatedExpenses, orAllNonBusinessIncome/NonSeparateNonBusIncomeLoss/RelatedExpensesState is populated thenAllNonBusinessIncome/NonSeparateNonBusIncomeLoss/DirectAllocDescription must be populated.AL65-041 MISSING DATA REJECTAL65-042 MISSING DATA REJECTAL65-043 MISSING DATA REJECTAL65-044 MISSING DATA REJECTAL65-045 MISSING DATA REJECTAL65-046 MISSING DATA REJECTAL65-047 MISSING DATA REJECTAL65-048 MISSING DATA REJECTIf AllNonBusinessIncome/NonSeparateNonBusIncomeLoss/GrossAmountStateis populated thenAllNonBusinessIncome/NonSeparateNonBusIncomeLoss/GrossAmount mustbe populated/transmitted.IfAllNonBusinessIncome/NonSeparateNonBusIncomeLoss/RelatedExpensesState is populated thenAllNonBusinessIncome/NonSeparateNonBusIncomeLoss/RelatedExpensesmust be populated/transmitted.AllNonBusinessIncome/NonSeparateNonBusIncomeLoss/NetDirectAllocEverywhere must equalAllNonBusinessIncome/NonSeparateNonBusIncomeLoss/GrossAmount minusAllNonBusinessIncome/NonSeparateNonBusIncomeLoss/RelatedExpenses.AL65-049 MISSING DATA REJECTAL65-050 MISSING DATA REJECTAL65-051 MATH ERROR REJECTAllNonBusinessIncome/NonSeparateNonBusIncomeLoss/NetDirectAllocToState must equalAllNonBusinessIncome/NonSeparateNonBusIncomeLoss/GrossAmountStateminusAllNonBusinessIncome/NonSeparateNonBusIncomeLoss/RelatedExpensesState./TotNonSeparateNonBusIncomeLoss/NetDirectAllocEverywhere must equalthe sum of all /NonSeparateNonBusIncomeLoss/NetDirectAllocEverywheredata elements.AllocatedBusinessIncome/ must equal NetDirectAllocEverywhere multiplied bynegative 1./TotNonSeparateNonBusIncomeLoss/NetDirectAllocToState must equal thesum of all /NonSeparateNonBusIncomeLoss/NetDirectAllocToState dataelements.AL65-052 MATH ERROR REJECTAL65-053 MATH ERROR REJECTAL65-053a MATH ERROR REJECTAL65-054 MATH ERROR REJECT

AL_65BusinessRules 2009v3.0.xlsRule/ValidationIf AllNonBusinessIncome/SeparateNonBusinessIncomeLoss/GrossAmount,AllNonBusinessIncome/SeparateNonBusinessIncomeLoss/GrossAmountState,AllNonBusinessIncome/SeparateNonBusinessIncomeLoss/RelatedExpenses,orAllNonBusinessIncome/SeparateNonBusinessIncomeLoss/RelatedExpensesState is populated thenAllNonBusinessIncome/SeparateNonBusinessIncomeLoss/DirectAllocDescription must be populated/transmitted.65 Error Codes - OnlyError RejectionCode Error Category SeverityAL65-055 MISSING DATA REJECTIfAllNonBusinessIncome/SeparateNonBusinessIncomeLoss/GrossAmountStateis populated thenAllNonBusinessIncome/SeparateNonBusinessIncomeLoss/GrossAmount mustbe populated/transmitted.IfAllNonBusinessIncome/SeparateNonBusinessIncomeLoss/RelatedExpensesState is populated thenAllNonBusinessIncome/SeparateNonBusinessIncomeLoss/RelatedExpensesmust be populated.AllNonBusinessIncome/SeparateNonBusinessIncomeLoss/NetDirectAllocEverywhere must equalAllNonBusinessIncome/SeparateNonBusinessIncomeLoss/GrossAmountminusAllNonBusinessIncome/SeparateNonBusinessIncomeLoss/RelatedExpenses.AllNonBusinessIncome/SeparateNonBusinessIncomeLoss/NetDirectAllocToState must equalAllNonBusinessIncome/SeparateNonBusinessIncomeLoss/GrossAmountStateminusAllNonBusinessIncome/SeparateNonBusinessIncomeLoss/RelatedExpensesState./TotSeparateNonBusIncomeLoss/NetDirectAllocEverywhere must equal thesum of all /SeparateNonBusinessIncomeLoss/NetDirectAllocEverywhere dataelements./TotSeparateNonBusIncomeLoss/NetDirectAllocEverywhere must equal thesum of all /SeparateNonBusinessIncomeLoss/NetDirectAllocEverywhere dataelements./TotSeparateNonBusIncomeLoss/NetDirectAllocToState must equal the sum ofall /SeparateNonBusinessIncomeLoss/NetDirectAllocToState data elements.AL65-056 MISSING DATA REJECTAL65-057 MISSING DATA REJECTAL65-058 MATH ERROR REJECTAL65-059 MATH ERROR REJECTAL65-060 MATH ERROR REJECTAL65-060 MATH ERROR REJECTAL65-061 MATH ERROR REJECTIf PropInventories/BOYIn is populated then PropInventories/BOYAll must be AL65-062 MISSING DATA REJECTpopulated.If PropInventories/EOYIn is populated then PropInventories/EOYAll must be AL65-063 MISSING DATA REJECTpopulated.If PropLand/BOYIn is populated then PropLand/BOYAll must be populated. AL65-064 MISSING DATA REJECTIf PropLand/EOYIn is populated then PropLand/EOYAll must be populated. AL65-065 MISSING DATA REJECTIf PropFurnFixt/BOYIn is populated then PropFurnFixt/BOYAll must beAL65-066 MISSING DATA REJECTpopulated.If PropFurnFixt/EOYIn is populated then PropFurnFixt/EOYAll must beAL65-067 MISSING DATA REJECTpopulated.If PropMachEquip/BOYIn is populated then PropMachEquip/BOYAll must be AL65-068 MISSING DATA REJECTpopulated.If PropMachEquip/EOYIn is populated then PropMachEquip/EOYAll must be AL65-069 MISSING DATA REJECTpopulated.If PropBuild/BOYIn is populated then PropBuild/BOYAll must be populated. AL65-070 MISSING DATA REJECTIf PropBuild/EOYIn is populated then PropBuild/EOYAll must be populated. AL65-071 MISSING DATA REJECTIf PropIdbAndIrbAtCost/BOYIn is populated then PropIdbAndIrbAtCost/BOYAllmust be populated.If PropIdbAndIrbAtCost/EOYIn is populated then PropIdbAndIrbAtCost/EOYAllmust be populated.If PropGovernment/BOYIn is populated then PropGovernment/BOYAll must bepopulated.AL65-072 MISSING DATA REJECTAL65-073 MISSING DATA REJECTAL65-074 MISSING DATA REJECT

AL_65BusinessRules 2009v3.0.xlsRule/ValidationIf PropGovernment/EOYIn is populated then PropGovernment/EOYAll must bepopulated.If PropOther/OtherSpecify is more than 5 characters enter "STMT" and a PDFnamed SchedCOtherProperty.pdf or Statements.pdf must be submitted.65 Error Codes - OnlyError RejectionCode Error Category SeverityAL65-075 MISSING DATA REJECTAL65-076 MISSING DOCUMENT REJECTIF PropOther/BOYIn is populated PropOther/OtherSpecify must be populated AL65-077 MISSING DATA REJECTIF PropOther/EOYIn is populated PropOther/OtherSpecify must be populated AL65-078 MISSING DATA REJECTIf AllProperty/PropOther/BOYIn is populated thenAL65-079 MISSING DATA REJECTAllProperty/PropOther/BOYAll must be populated.IF PropOther/BOYAll is populated PropOther/OtherSpecify must be populated AL65-080 MISSING DATA REJECTIf AllProperty/PropOther/EOYIn is populated thenAL65-081 MISSING DATA REJECTAllProperty/PropOther/EOYAll must be populated.IF PropOther/EOYAll is populated PropOther/OtherSpecify must be populated AL65-082 MISSING DATA REJECTIf PropLessConstruction/BOYIn is populated thenPropLessConstruction/BOYAll must be populated.If PropLessConstruction/EOYIn is populated thenPropLessConstruction/EOYAll must be populated.PropTotal/BOYIn must equal the sum of PropInventories/BOYIn,PropLand/BOYIn, PropFurnFixt/BOYIn, PropMachEquip/BOYIn,PropBuild/BOYIn, PropIdbAndIrbAtCost/BOYIn, PropGovernment/BOYIn,PropOther/BOYIn less PropLessConstruction/BOYIn.PropTotal/EOYIn must equal the sum of PropInventories/EOYIn,PropLand/EOYIn, PropFurnFixt/EOYIn, PropMachEquip/EOYIn,PropBuild/EOYIn, PropIdbAndIrbAtCost/EOYIn, PropGovernment/EOYIn,PropOther/EOYIn less PropLessConstruction/EOYIn.PropTotal/BOYAll must equal the sum of PropInventories/BOYAll,PropLand/BOYAll, PropFurnFixt/BOYAll, PropMachEquip/BOYAll,PropBuild/BOYAll, PropIdbAndIrbAtCost/BOYAll, PropGovernment/BOYAll,PropOther/BOYAll less PropLessConstruction/BOYAll.PropTotal/EOYAll must equal the sum of PropInventories/EOYAll,PropLand/EOYAll, PropFurnFixt/EOYAll, PropMachEquip/EOYAll,PropBuild/EOYAll, PropIdbAndIrbAtCost/EOYAll, PropGovernment/EOYAll,PropOther/EOYAll less PropLessConstruction/EOYAll.AvgOwnedProp/InState must equal the sum of PropTotal/BOYIn andPropTotal/EOYIn divided by 2.AvgOwnedProp/Everywhere must equal the sum of PropTotal/BOYAll andPropTotal/EOYAll divided by 2.AnnualRentOrLease/InState must equal RentOrLeaseExpense/InStatemultiplied by 8.if RentOrLeaseExpense/InState is populated thenRentOrLeaseExpense/Everywhere must be populatedAnnualRentOrLease/Everywhere must equalRentOrLeaseExpense/Everywhere multiplied by 8.TotalAverageProp/InState must equal the sum of AvgOwnedProp/InState andAnnualRentOrLease/InState.TotalAverageProp/Everwhere must equal the sum ofAvgOwnedProp/Everwhere and AnnualRentOrLease/Everwhere.TotalAverageProp/Ratio must equal TotalAverageProp/InState divided byTotalAverageProp/Everywhere.If PayPayroll/InState is populated then PayPayroll/Everywhere must bepopulated.PayPayroll/Ratio must equal PayPayroll/InState divided byPayPayroll/Everywhere.SalesGrossReceipts/InState must equal the sum ofSalesDeliveredOrShipped/InState and SalesStateOrigin/InState.IF SalesGrossReceipts/InState is populated thenSalesGrossReceipts/Everywhere must be populatedIF SalesCapitalOrdinaryGains/Instate is populated thenSalesCapitalOrdinaryGains/Everywhere must be populatedIf SalesGrossReceiptsInterest/Instate is populated thenSalesGrossReceiptsInterest/Everywhere must be populatedIf SalesRentalsOfProperty/Instate is populated thenSalesRentalsOfProperty/Everywhere must be populatedAL65-083 MISSING DATA REJECTAL65-084 MISSING DATA REJECTAL65-085 MATH ERROR REJECTAL65-086 MATH ERROR REJECTAL65-087 MATH ERROR REJECTAL65-088 MATH ERROR REJECTAL65-089 MATH ERROR REJECTAL65-090 MATH ERROR REJECTAL65-091 MATH ERROR REJECTAL65-092 MISSING DATA REJECTAL65-093 MATH ERROR REJECTAL65-094 MATH ERROR REJECTAL65-095 MATH ERROR REJECTAL65-096 MATH ERROR REJECTAL65-097 MISSING DATA REJECTAL65-098 MATH ERROR REJECTAL65-099 MATH ERROR REJECTAL65-100 MISSING DATA REJECTAL65-101 MISSING DATA REJECTAL65-102 MISSING DATA REJECTAL65-103 MISSING DATA REJECT

AL_65BusinessRules 2009v3.0.xls65 Error Codes - OnlyRule/ValidationError RejectionCode Error Category SeverityIf SalesOtherBusReceipts/Everywhere has a non-zero value SalesOtherDetail AL65-104 MISSING DATA REJECTmust be populated.If SalesOtherBusReceipts/Everywhere has a non-zero valueAL65-105 MISSING DATA REJECTSalesOtherDetail1065Line must be populated.If SalesOtherBusReceipts/Instate is populated thenAL65-106 MISSING DATA REJECTSalesOtherBusReceipts/Everywhere must be populatedSalesGrossReceiptsSum/InState must equal the sum ofAL65-107 MATH ERROR REJECTSalesGrossReceipts/InState, SalesDividends/InState,SalesGrossReceiptsInterest/InState, SalesRentalsOfProperty/InState,SalesRoyalties/InState,SalesCapitalOrdinaryGains/InState,SalesOtherBusinessReceipts/InStateSalesGrossReceiptsSum/Everywhere must equal the sum ofAL65-108 MATH ERROR REJECTSalesGrossReceipts/Everywhere, SalesDividends/Everywhere,SalesGrossReceiptsInterest/Everywhere,SalesRentalsOfProperty/Everywhere, SalesRoyalties/Everywhere,SalesCapitalOrdinaryGains/Everywhere,SalesOtherBusinessReceipts/EverywhereSalesGrossReceiptsSum/Ratio must equal the quotient ofAL65-109 MATH ERROR REJECTSalesGrossReceiptsSum/InState divided bySalesGrossReceiptsSum/Everywhere.ApportionableIncome must equal the sum of NetNonSeparatelyStatedIncLoss AL65-110 MATH ERROR REJECTand AllocatedBusinessIncomeIncomeApportionedState must equal the product of ApportionableIncome AL65-111 MATH ERROR REJECTmultiplied by TotApportFraction.StateNonSeparatelyStatedIncome must equal the sum ofAL65-112 MATH ERROR REJECTIncomeApportionedState andTotNonSeparateNonBusIncomeLoss/NetDirectAllocToState.Required element a "C", "A" or "O" must be transmitted. AL65-113 MISSING DATA REJECTIf IrsAuditIndicator is populated then IrsAuditListYears must be populated. AL65-114 MISSING DATA REJECTRequired data element BusinessActivity/OperationsDescriptionInState not AL65-115 MISSING DATA REJECTtransmitted.IF DissolvedIndicator or SoldIndicator or IncorporatedIndicator is populated AL65-116 MISSING DATA REJECTthen NatureOfChange must be populatedRequired data elementAccountingRecordsLocAddress/USAddress/AddressLine1 not transmitted.AL65-117 MISSING DATA REJECTRequired data element AccountingRecordsLocAddress/USAddress/City nottransmitted.Required data element AccountingRecordsLocAddress/USAddress/State nottransmitted.Required data element AccountingRecordsLocAddress/USAddress/Zip Codenot transmitted.StateNonSeparatelyStatedIncome should also equal the sum of all/ShareholderPartnerDistribution/StateAdjustedIncome/DistributiveShareAmountCharitableContributations/PerStateLaw must equalCharitableContributations/FederalAmount multiplied by TotApportionFraction.CharitableContributations/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/StateCharitableContribs/DistributiveShareAmountOilAndGasDepletion/PerStateLaw must equalOilAndGasDepletion/FederalAmount multiplied by TotAportionFractionOilAndGasDepletion/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/OilAndGasDepletion/DistributiveShareAmountSection179Depreciation/StateTotalAfterAdj must equalSection179Depreciation/FedAmountAfterAdjustments multiplied byTotApportionFraction and entity type is not trust.Section179Depreciation/StateTotalAfterAdj should also equal the sum of/ShareholderPartnerDistribution/StateSec179ExpenseDeduction/DistributiveShareAmount; and entity type is not trustCasualtyLosses/PerStateLaw must equal CasualtyLosses/FederalAmountmultiplied by TotApportionFraction.CasualtyLosses/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/StateCasualtyLosses/DistributiveShareAmountAL65-118 MISSING DATA REJECTAL65-119 MISSING DATA REJECTAL65-120 MISSING DATA REJECTAL65-124 MATH ERROR REJECTAL65-125 MATH ERROR REJECTAL65-126 MATH ERROR REJECTAL65-127 MATH ERROR REJECTAL65-128 MATH ERROR REJECTAL65-129 MATH ERROR REJECTAL65-130 MATH ERROR REJECTAL65-131 MATH ERROR REJECTAL65-132 MATH ERROR REJECT

AL_65BusinessRules 2009v3.0.xlsRule/ValidationGrossPortfolioIncomeLoss/PerStateLaw must equalGrossPortfolioIncomeLoss/FederalAmount multiplied by TotApportionFraction.GrossPortfolioIncomeLoss/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentIncome/DistributiveShareAmountPortfolioIncomeInterestExp/PerStateLaw must equalPortfolioIncomeInterestExp/FederalAmount multiplied by TotApportionFraction.PortfolioIncomeInterestExp/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentInterestExpenses/DistributiveShareAmountOtherExpensePortfolioIncome/PerStateLaw must equalOtherExpensePortfolioIncome/FederalAmount multiplied byTotApportionFraction.OtherExpensePortfolioIncome/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentExpense/DistributiveShareAmount65 Error Codes - OnlyError RejectionCode Error Category SeverityAL65-133 MATH ERROR REJECTAL65-134 MATH ERROR REJECTAL65-135 MATH ERROR REJECTAL65-136 MATH ERROR REJECTAL65-137 MATH ERROR REJECTAL65-138 MATH ERROR REJECTOtherSeparatelyStatedItems/PerStateLaw must equalOtherSeparatelyStatedItems/FederalAmount multiplied byTotApportionFraction./TotSeparateNonBusIncomeLoss/NetDirectAllocToState should also equal thesum of all/ShareholderPartnerDistribution/SeparatelyStatedNonBusiness/DistributiveShareAmount data elementsFedTaxPaid/PerStateLaw must equal FedTaxPaid/FederalAmount multipliedby TotApportionFraction.If IncExempt/StateExemptIncome/FederalAmount is populated then astatement in PDF Format named IncomeExemptState.pdf or Statements.pdfidentifying the nature and amounts of exempt income must be submitted.FedTaxPaid/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/USIncomeTaxPaid/DistributiveShareAmountStateExemptIncome/PerStateLaw must equalStateExemptIncome/FederalAmount multiplied by TotApportionFraction.StateExemptIncome/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/StateExemptIncome/DistributiveShareAmountAL65-139 MATH ERROR REJECTAL65-141 MATH ERROR REJECTAL65-142 MATH ERROR REJECTAL65-142a MISSING DOCUMENT REJECTAL65-143 MATH ERROR REJECTAL65-144 MATH ERROR REJECTAL65-145 MATH ERROR REJECTDisabled 9/15/2009 AL65-147 MATH ERROR REJECTOne of the following must be populatedAL65-148 MISSING DATA REJECTShareholderPartnerData/SCorpIndicator orShareholderPartnerData/SubChapterKIndicator.If AmendedK1 is populated return will be rejected - Amended returns will not AL65-149 MISSING DATA REJECTbe accepted electronicallyRequired data element ShareholderID not transmitted AL65-150 MISSING DATA REJECTEither ShareholderName/PersonData/FirstName andAL65-151 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedRequired data element ShareholdersAddress/USAddress/AddressLine1 not AL65-152 MISSING DATA REJECTtransmitted.Required data element ShareholdersAddress/USAddress/City notAL65-153 MISSING DATA REJECTtransmitted.Required data element ShareholdersAddress/USAddress/State notAL65-154 MISSING DATA REJECTtransmitted.Required data element ShareholdersAddress/USAddress/ZipCode notAL65-155 MISSING DATA REJECTtransmitted.If SubchapterKIndicator is populated then eitherAL65-156 MISSING DATA REJECT/ShareholderPartner/ShareholderPartnerData/GeneralPartner or/ShareholderPartner/ShareholderPartnerData/LimitedPartner must bepopulatedShareholderPartnerData/ShareholderName/TypeOfEntity must be populated AL65-157 MISSING DATA REJECTRequired data element ShareholderPercent not transmitted. AL65-158 MISSING DATA REJECTIf ShareholderNonResident Indicator is populated then StateOfLegalResidence AL65-159 MISSING DATA REJECTmust be populated.

AL_65BusinessRules 2009v3.0.xls65 Error Codes - OnlyRule/ValidationError RejectionCode Error Category SeverityIf StateAdditionalInformation = "STMT" a PDF named ShareholderNotes.pdf or AL65-162 MISSING DOCUMENT REJECTK1Statements.pdf must be submitted.disabled 12/16/2009 AL65-164 MISSING DATA REJECT/TaxPayments/CompositePayment should equal the sum of all/ShareholderPartnerDistribution/StateCompositPayment/DistributiveShareAmountIf /TaxPayments/FedTaxPaid/FederalAmount is populated then a statement inPDF Format named FedTaxPaidFederalAmount.pdf or Statements.pdfidentifying the nature and amounts of taxes paid must be submitted.AL65-174 MATH ERROR REJECTAL65-174a MISSING DOCUMENT REJECTRequired data element ReturnType must be 65. AL65-176 MISSING OR REJECTINCORRECT DATAIf /OtherExpensePortfolioIncome/FederalAmount is populated then a statementin PDF Format named OtherExpenses.pdf or Statements.pdf identifying thenature and amounts of the other expenses must be submitted.AL65-177 MISSING DOCUMENT REJECTIf /OtherSeparatelyStatedItems/FederalAmount is populated then a statementin PDF Format named OtherSeparatelyStatedItems.pdf or Statements.pdfidentifying the nature and amounts of the other expenses must be submitted.AL65-177a MISSING DOCUMENT REJECTIf /TotSeparateNonBusIncomeLoss/NetDirectAllocToState is populated aAL65-178 MISSING DOCUMENTstatement in .pdf format named SeparateNonBusiness.pdf or Statements.pdfmust be attached identifying the nature and amounts of the separately statednonbusiness items.If SalesDividends/Instate is populated then SalesDividends/Everywhere must AL65-180 MISSING DATA REJECTbe populated.If SalesRoyalties/Instate is populated then SalesRoyalties/Everywhere must be AL65-181 MISSING DATA REJECTpopulated.Either ShareholderName/PersonData/FirstName andAL65-700 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedEither ShareholderName/PersonData/FirstName andAL65-702 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedEither ShareholderName/PersonData/FirstName andAL65-703 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedRequired data element ShareholdersAddress/USAddress/AddressLine1 not AL65-705 MISSING DATA REJECTtransmitted.Required data element ShareholdersCity/USAddress/City not transmitted. AL65-706 MISSING DATA REJECTRequired data element ShareholdersState/USAddress/State not transmitted. AL65-707 MISSING DATA REJECTRequired data element ShareholdersZip/USAddress/ZipCode not transmitted. AL65-708 MISSING DATA REJECTRequired data element OtherStatesCorpOperates not transmitted; if no other AL65-710 MISSING DATA REJECTstate indicate "none"Required data element ContactPerson/FirstName not transmitted AL65-719 MISSING DATA REJECTRequired data element ContactPerson/LastName not transmitted AL65-721 MISSING DATA REJECTRequired data element ContactPerson/PhoneNumber not transmitted AL65-722 MISSING DATA REJECTRequired element a "T", "G" or "O" must be transmitted. AL65-830 MISSING DATA REJECTSoftwareId is not an approved software vendor. AL65-1000 INCORRECT DATA REJECTIf QIPIndicator is populated then a .pdf attachment named "ScheduleQIPC.pdf"must be attachedAL65-Header12 MISSING DOCUMENT REJECT

Reference, Form and X-Path InformationAL_PTE-C Business Rules 2009v3.0.xlsAL_PTE-C BusinessRules 2009v3.0Rule/ValidationError RejectionCode*** Error Category SeverityRequired data element Filer/EIN not transmitted AL-PTEC-001 DATA MISMATCH REJECTRequired data element Filer/EIN not transmitted AL-PTEC-002 MISSING DATA REJECTRequired data element Filer/NameControl not transmitted AL-PTEC-003 MISSING DATA REJECTReturnType must be PTEC AL-PTEC-005 INCORRECT DATA REJECTRequired data element SoftwareId not transmitted AL-PTEC-006 MISSING DATA REJECTRequired data element SoftwareVersion not transmitted AL-PTEC-008 MISSING DATA REJECTRequired data element TaxPeriodBeginDate not transmitted AL-PTEC-009 MISSING DATA REJECTDefault is 20090101 unless FiscalTaxYear or ShortPeriodReturnIndicator is AL-PTEC-010 INCORRECT DATA REJECTpopulated - must be 20090101 or later.Required data element TaxPeriodEndDate not transmitted AL-PTEC-011 MISSING DATA REJECTDefault is 20091231 unless FiscalTaxYear orShortPeriodReturnIndicator is AL-PTEC-012 INCORRECT DATA REJECTpopulated.One of the following checkboxes must be populatedAL-PTEC-013 MISSING DATA REJECTCalendarYearFilerIndicator, FiscalTaxYear or ShortPeriodReturnIndicator.One of the following checkboxes must be populated SCorpIndicator or AL-PTEC-014 MISSING DATA REJECTSubChapterKIndicator.Required data element Filer/EIN not transmitted AL-PTEC-016 MISSING DATA REJECTRequired data element BusinessActivityCode/Code not transmitted AL-PTEC-017 MISSING DATA REJECTRequired data element Filer/Name/BusinessNameLine1 not transmitted AL-PTEC-018 MISSING DATA REJECTRequired data element Filer/USAddress/AddressLine1 not transmitted AL-PTEC-019 MISSING DATA REJECTRequired data element Filer/USAddress/City not transmitted AL-PTEC-020 MISSING DATA REJECTRequired data element Filer/USAddress/State not transmitted AL-PTEC-021 MISSING DATA REJECTRequired data element Filer/USAddress/ZipCode not transmitted AL-PTEC-022 MISSING DATA REJECTRequired data element TotalMembers not transmitted. AL-PTEC-023 MISSING DATA REJECTRequired data element NonResidentCompositeMembers not transmitted. AL-PTEC-024 MISSING DATA REJECTCompositeTaxDue/NonCorporateShare must equal the sum of allAL-PTEC-025 MATH ERROR REJECTNonResCompositeDistribution/NonCorporateShare.If CompositeTaxDueNonCorporateAmount is populated thenAL-PTEC-027 MATH ERROR REJECTCompositeTotalDue/NonCorporateAmount must equal the sum ofCompositeTaxDue/NonCorporateAmount,CompositeInterestDue/NonCorporateAmount, andCompositePenaltyDue/NonCorporateAmount.If /CompositePaymentsClaimed/NonCorporateShare is populated then AL-PTEC-029 MISSING DATA REJECTCompositePaymentFEIN must be populatedIf /CompositePaymentsClaimed/NonCorporateShare is populated then AL-PTEC-030 MISSING DATA REJECTCompositePaymentPayee must be populatedTotalCompositePmtsCredits/NonCorporateAmount must equal the sum of AL-PTEC-031 MATH ERROR REJECTCompositePriorYearOverpayment/NonCorporateAmount,CompositeExtEstPmts/NonCorporateAmount, andCompositePaymentsClaimed/NonCorporateAmount.If CompositeTotalDue/NonCorporate Amount is greater thanAL-PTEC-033 MATH ERROR REJECTTotalCompositgePmtsCredits/NonCorporateAmount thenNetCompositeBalanceDue/NonCorporateAmount must equal the result ofCompositeTotalDue/NonCorporateAmount lessTotalCompositePmtsCredits/NonCorporateAmount.If NetCompositeBalanceDue/NonCorporateShare is negative (

Reference, Form and X-Path InformationRule/ValidationIF /FormPTEC/FooterPTEC/AuthorizeDiscuss is populated then/PaidPreparerInformation/PreparerPersonName must be populated.If /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN ispopulated then PaidPreparerInformation/PreparerPersonName must bepopulatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN ispopulated then /PaidPreparerInformation/Phone Must be populatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN ispopulated then PaidPreparerInformation/DateSigned Must be populatedIf PaidPreparerInformation/PreparerPersonName is populated then/PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN Must bepopulatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN ispopulated then/PaidPreparerInformation/PreparerBusinessName/BusinessNameLine1 mustbe populatedIf /PaidPreparerInformation/PreparerBusinessName/BusinessNameLine1 ispopulated then /PaidPreparerInformation/PreparerFirmIDNumber Must bepopulatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN ispopulated then PaidPreparerInformation/PreparerUSAddress/AddressLine1Must be populatedAL_PTE-C Business Rules 2009v3.0.xlsError RejectionCode*** Error Category SeverityAL-PTEC-042 MISSING DATA REJECTAL-PTEC-043 MISSING DATA REJECTAL-PTEC-044 MISSING DATA REJECTAL-PTEC-045 MISSING DATA REJECTAL-PTEC-046 MISSING DATA REJECTAL-PTEC-047 MISSING DATA REJECTAL-PTEC-048 MISSING DATA REJECTAL-PTEC-049 MISSING DATA REJECTIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN is AL-PTEC-050 MISSING DATA REJECTpopulated thenPaidPreparerInformation/PreparerUSAddress/City Must bepopulatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN is AL-PTEC-051 MISSING DATA REJECTpopulated then /PaidPreparerInformation/PreparerUSAddress/State Must bepopulatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN is AL-PTEC-052 MISSING DATA REJECTpopulated thenPaidPreparerInformation/PreparerUSAddress/ZIPCode Mustbe populatedRequired data element NonResCompositeDistribution/ShareholderName not AL-PTEC-053 MISSING DATA REJECTtransmitted.Required data elementAL-PTEC-054 MISSING DATA REJECTNonResCompositeDistribution/ShareholderAddress/USAddress/AddressLine1not transmitted.Required data elementAL-PTEC-055 MISSING DATA REJECTNonResCompositeDistribution/ShareholderAddress/USAddress/City nottransmitted.Required data elementAL-PTEC-056 MISSING DATA REJECTNonResCompositeDistribution/ShareholderAddress/USAddress/State nottransmitted.Required data elementAL-PTEC-057 MISSING DATA REJECTNonResCompositeDistribution/ShareholderAddress/USAddress/ZipCode nottransmitted.Required data elementAL-PTEC-058 MISSING DATA REJECTNonResCompositeDistribution/ShareholderID/TypeTin not transmitted.Required data elementNonResCompositeDistribution/ShareholderID/TinTypeValue not transmitted.AL-PTEC-059 MISSING DATA REJECTRequired data element NonResCompositeDistribution/EntityType not AL-PTEC-060 MISSING DATA REJECTtransmitted.NonResCompositeDistribution/ShareholdersTotalIncome must equal the sum AL-PTEC-061 MATH ERROR REJECTof NonResCompositeDistribution/NonSeparatelyStatedIncomeItems andNonResCompositeDistribution/GuaranteedPayments.If NonResCompositeDistribution/EntityType is not equal to Corporation, thenNonResCompositeDistribution/NonCorporateIncShare must equal the productNonResCompositeDistribution/ShareholdersTotalIncome multiplied by 5%.AL-PTEC-062 MATH ERROR REJECT

Reference, Form and X-Path InformationRule/ValidationTotOwnersShareNonSeparateInc must equal the sum of allNonResCompositeDistribution/NonSeparateIncome.TotOwnersGuaranteedPmts must equal the sum of allNonResCompositeDistribution/GuaranteedPayments.TotOwnersTotalIncome must equal the sum of allNonResCompositeDistribution/ShareholdersTotalIncome.TotOwnersTotalIncome must equal the sum ofTotOwnersShareNonSeparateInc andNonResCompositeDistribution/GuaranteedPaymentsNonResidentCompositeMembers should equal the count of allCompositeShareholderData/NonResCompositeDistribution/ShareholderNameAL_PTE-C Business Rules 2009v3.0.xlsError RejectionCode*** Error Category SeverityAL-PTEC-064 MATH ERROR REJECTAL-PTEC-065 MATH ERROR REJECTAL-PTEC-066 MATH ERROR REJECTAL-PTEC-067 MATH ERROR REJECTAL-PTEC-068 MISSING DATA REJECTEither ShareholderName/PersonData/FirstName andAL-PTEC-700 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedEither ShareholderName/PersonData/FirstName andAL-PTEC-702 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedEither ShareholderName/PersonData/FirstName andAL-PTEC-703 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedRequired data element ShareholdersAddress/USAddress/AddressLine1 not AL-PTEC-705 MISSING DATA REJECTtransmitted.Required data element ShareholdersCity/USAddress/City not transmitted. AL-PTEC-706 MISSING DATA REJECTRequired data element ShareholdersState/USAddress/State not transmitted. AL-PTEC-707 MISSING DATA REJECTRequired data element ShareholdersZip/USAddress/ZipCode not transmitted. AL-PTEC-708 MISSING DATA REJECTRequired data element OtherStatesCorpOperates not transmitted; if no other AL-PTEC-710 MISSING DATA REJECTstate indicate "none"Required data element ContactPerson/FirstName not transmitted AL-PTEC-719 MISSING DATA REJECTRequired data element ContactPerson/LastName not transmitted AL-PTEC-721 MISSING DATA REJECTRequired data element ContactPerson/PhoneNumber not transmitted AL-PTEC-722 MISSING DATA REJECTSoftwareId is not an approved software vendor. AL-PTEC-1000 INCORRECT DATA REJECTIf FinancialTransaction/StatePayment/AddendaRecord is populated return will AL-PTEC-1007 INCORRECT DATA REJECTreject- returns with addedna records will not be accepted electronicallyOne of the following checkboxes must be populated "NotIATTransaction" or ALPTEC-1008 MISSING DATA REJECT"IsIATTransaction"If TaxMinusCreditsAndPayments (total amount due) is greater than zero and ALPTEC-1009 INCORRECT DATA WARNINGIsIATTransaction is populated with "x" a direct debit payment will not beallowed; the payment must be made through ACH Credit. Contact Alabama'sEFT Unit.If QIPIndicator is populated then a .pdf attachment named"ScheduleQIPC.pdf" must be attachedAL-PTEC-Header7bMISSING DOCUMENT REJECT