200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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