200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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Reference, Form and X-Path InformationIF MultiStateCorpApport is NOT populated then TotApportFraction must be100%If StateAdditionalInformation = "STMT" a PDF named ShareholderNotes.pdf orK1Statements.pdf must be submitted.If /OtherExpensePortfolioIncome/FederalAmount is populated then a statementin PDF Format named OtherExpenses.pdf or Statements.pdf identifying thenature and amounts of the other expenses must be submitted.If /OtherSeparatelyStatedItems/FederalAmount is populated then a statementin PDF Format named OtherSeparatelyStatedItems.pdf or Statements.pdfidentifying the nature and amounts of the other expenses must be submitted.StateNonSeparatelyStatedIncome should also equal the sum of all/ShareholderPartnerDistribution/StateAdjustedIncome/DistributiveShareAmountCharitableContributations/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/StateCharitableContribs/DistributiveShareAmountOilAndGasDepletion/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/OilAndGasDepletion/DistributiveShareAmountCasualtyLosses/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/StateCasualtyLosses/DistributiveShareAmountGrossPortfolioIncomeLoss/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentIncome/DistributiveShareAmountPortfolioIncomeInterestExp/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentInterestExpenses/DistributiveShareAmountOtherExpensePortfolioIncome/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentExpense/DistributiveShareAmountAL_20SBusinessRules 2009v3.0.xlsAL20S-187 MISSING DATA REJECTAL20S-192 MISSING DOCUMENT REJECTAL20S-194 MISSING DOCUMENT REJECTAL20S-194b MISSING DOCUMENT REJECTAL20S-195 MATH ERROR REJECTAL20S-196 MATH ERROR REJECTAL20S-197 MATH ERROR REJECTAL20S-199 MATH ERROR REJECTAL20S-200 MATH ERROR REJECTAL20S-201 MATH ERROR REJECTAL20S-202 MATH ERROR REJECT/TotSeparateNonBusIncomeLoss/NetDirectAllocToState should also equal thesum of all/ShareholderPartnerDistribution/SeparatelyStatedNonBusiness/DistributiveShareAmount/TaxPayments/CompositePayment should equal the sum of all/ShareholderPartnerDistribution/StateCompositPayment/DistributiveShareAmountFITDeductionApportionedToState should also equal the sum of all/ShareholderPartnerDistribution/USIncomeTaxPaid/DistributiveShareAmountwhen StateApportionmentFactor is not equal to 100%.StateExemptIncome/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/StateExemptIncome/DistributiveShareAmountAL20S-204 MATH ERROR REJECTAL20S-205 MATH ERROR REJECTAL20S-206 MATH ERROR REJECTAL20S-207 MATH ERROR REJECTRequired data element NumberOfShareholdersDuringTaxYear not transmitted. AL20S-209 MISSING DATA REJECTTotalReductions must equal the sum of OverpaymentCreditedNxtYr, Penalty, AL20S-210 MATH ERROR REJECTand InterestDueIf SalesDividends/Instate is populated then SalesDividends/Everywhere must AL20S-211 MISSING DATA REJECTbe populated.Required element a "T", "G" or "O" must be transmitted. AL20S-830 MISSING DATA REJECTRequired element a "T", "G" or "O" must be transmitted. AL20S-831 MISSING DATA REJECTRequired element a "T", "G" or "O" must be transmitted. AL20S-832 MISSING DATA REJECTSoftwareId is not an approved software vendor. AL20S-1000 IncorrectData REJECTIf FinancialTransaction/StatePayment/AddendaRecord is populated return willreject. Returns with addedna records will not be accepted electronicallyAL-20S-1007 INCORRECT DATA REJECTOne of the following checkboxes must be populated "NotIATTransaction" or"IsIATTransaction"If TaxMinusCreditsAndPayments (total amount due) is greater than zero andIsIATTransaction is populated with "x" and RoutingTransitNumber orBankAccountNumber is populated return will reject. A direct debit payment willnot be allowed; the payment must be made through ACH Credit. ContactAlabama's EFT Unit.AL20S-1008 MISSING DATA REJECTAL20S-1009 INCORRECT DATA WARNING
AL_65BusinessRules 2009v3.0.xls65 Error Codes - OnlyAL_65BusinessRules 2009v3.0Rule/ValidationError RejectionCode Error Category SeverityRequired data element SoftwareId not transmitted AL65-001 MISSING DATA REJECTRequired data element Originator/EFIN not transmitted AL65-003 MISSING DATA REJECTOne of the following data elements must be populatedAL65-004 MISSING DATA REJECTCalendarYearFilerIndicator, FiscalTaxYear or ShortPeriodReturnIndicator.TaxPeriodBeginDate - Default is 20090101 unless FiscalTaxYear orAL65-005 INCORRECT DATA REJECTShortTaxYear is populated - must be 20090101 or later.Required data element TaxPeriodBeginDate not transmitted AL65-006 MISSING DATA REJECTTaxPeriodEndDate - Default is 20091231 unless FiscalTaxYear orAL65-007 INCORRECT DATA REJECTShortTaxYear is populated.Required data element TaxPeriodEndDate not transmitted. AL65-008 MISSING DATA REJECTIf AmendedReturnIndicator is populated return will be rejected - Amended AL65-009 INCORRECT DATA REJECTreturns will not be accepted electronically.One of the following data elements must be populatedGeneralPartnershipIndicator, LimitedPartnershipIndicator or LLCLLPIndicator.AL65-010 MISSING DATA REJECTRequired data element BusinessActivityCode not transmitted. AL65-011 MISSING DATA REJECTRequired data element Filer/EIN not transmitted. AL65-012 MISSING DATA REJECTRequired data element Filer/Name/BusinessNameLine1 not transmitted. AL65-013 MISSING DATA REJECTRequired data element Filer/USAddress/AddressLine1 not transmitted. AL65-014 MISSING DATA REJECTRequired data element Filer/USAddress/City not transmitted. AL65-015 MISSING DATA REJECTRequired data element Filer/USAddress/State not transmitted AL65-016 MISSING DATA REJECTRequired data element Filer/USAddress/ZipCode not transmitted. AL65-017 MISSING DATA REJECTRequired data element TotalMembers not transmitted AL65-018 MISSING DATA REJECTRequired data element StateOfFormation not transmitted. AL65-019 MISSING DATA REJECTRequired data element OperationsDescriptionInState not transmitted. AL65-020 MISSING DATA REJECTIf StateOfFormation is not equal to "AL" DateQualifiedInState must beAL65-021 MISSING DATA REJECTtransmitted.If OtherReconciliationItems is populated a .pdf attachment calledAL65-025a MISSING DATA REJECTOtherReconciliationItems.pdf or Statements.pdf which clearly explains thenature of the item must be submitted.NetReconcilingItems must equal the sum of NetCapitalGainLoss,AL65-026 MATH ERROR REJECTNetIncRentRealEstateActiv, NetIncomeRental, NetGainLossIRC1231,SubDepreciation/DepreciationBonusRecovery/DepreciationComputation andOtherReconciliationItems minus JobCreditAdjustment andDepreciationAdjustment.NetNonseparatelyStatedIncLoss must equal the sum ofAL65-027 MATH ERROR REJECTFederalOrdinaryIncome and NetReconcilingItems.If OtherSeparatelyStatedItems/FederalAmount is populated a .pdf attachment AL65-027a MISSING DATA REJECTcalled OtherSeparatelyStatedItems.pdf or Statements.pdf which clearlyexplains the nature of the item must be submitted.NetSeparatelyStatedItems must equal the sum ofNetPortfolioIncomeLoss/FederalAmount andOtherSeparatelyStatedItems/FederalAmount minusCharitableContributionsFederalAmount, OilAndGasDepletionFederalAmount,Section179Depreciation/FedAmountAfterAdjustments andCasualtyLossesFederalAmount.AL65-028 MATH ERROR REJECTAdjustedIncome must equal the sum of NetNonSeparatelyStatedIncLoss andNetSeparatelyStatedItems.IF MultiStateCorpApport is NOT populated then TotApportFraction must be100%If MultiStateCorpApport is populated then TotApporFraction must equal thesum of TotalAverageProp/Ratio PayPayroll/Ratio andSalesGrossReceiptsSum/Ratio divided by 3. (If TotalAverageProp/Everwhereis equal to zero then the factor is not utilized in the production of income, itshall be eliminated and the denominator reduced by 1; ifPayPayroll/Everywhere is equal to zero then the factor is not utilized in theproduction of income, it shall be eliminated and the denominator reduced by 1;if SalesGrossReceiptsSum/Everwhere is equal to zero then the factor is notutilized in the production of income, it shall be eliminated and the denominatorreduced by 1.StateNonSeparatelyStatedIncome must equal the sum ofIncomeApportionedState andAllNonBusinessIncome/TotNonSeparateNonBusIncomeLoss/NetDirectAllocState.Required data element BusinessRepresentative/Name/FirstName nottransmitted. Should be populated with the name of the officer/partner signingthe AL8453C.AL65-029 MATH ERROR REJECTAL65-030 INCORRECT DATA REJECTAL65-031 MATH ERROR REJECTAL65-032 MATH ERROR REJECTAL65-033 MISSING DATA REJECT
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