200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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