200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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