200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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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
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200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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