200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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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
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200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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