200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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AL_65BusinessRules 2009v3.0.xlsRule/ValidationIf PropGovernment/EOYIn is populated then PropGovernment/EOYAll must bepopulated.If PropOther/OtherSpecify is more than 5 characters enter "STMT" and a PDFnamed SchedCOtherProperty.pdf or Statements.pdf must be submitted.65 Error Codes - OnlyError RejectionCode Error Category SeverityAL65-075 MISSING DATA REJECTAL65-076 MISSING DOCUMENT REJECTIF PropOther/BOYIn is populated PropOther/OtherSpecify must be populated AL65-077 MISSING DATA REJECTIF PropOther/EOYIn is populated PropOther/OtherSpecify must be populated AL65-078 MISSING DATA REJECTIf AllProperty/PropOther/BOYIn is populated thenAL65-079 MISSING DATA REJECTAllProperty/PropOther/BOYAll must be populated.IF PropOther/BOYAll is populated PropOther/OtherSpecify must be populated AL65-080 MISSING DATA REJECTIf AllProperty/PropOther/EOYIn is populated thenAL65-081 MISSING DATA REJECTAllProperty/PropOther/EOYAll must be populated.IF PropOther/EOYAll is populated PropOther/OtherSpecify must be populated AL65-082 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,PropBuild/BOYIn, PropIdbAndIrbAtCost/BOYIn, PropGovernment/BOYIn,PropOther/BOYIn less PropLessConstruction/BOYIn.PropTotal/EOYIn must equal the sum of PropInventories/EOYIn,PropLand/EOYIn, PropFurnFixt/EOYIn, PropMachEquip/EOYIn,PropBuild/EOYIn, PropIdbAndIrbAtCost/EOYIn, PropGovernment/EOYIn,PropOther/EOYIn less PropLessConstruction/EOYIn.PropTotal/BOYAll must equal the sum of PropInventories/BOYAll,PropLand/BOYAll, PropFurnFixt/BOYAll, PropMachEquip/BOYAll,PropBuild/BOYAll, PropIdbAndIrbAtCost/BOYAll, PropGovernment/BOYAll,PropOther/BOYAll less PropLessConstruction/BOYAll.PropTotal/EOYAll must equal the sum of PropInventories/EOYAll,PropLand/EOYAll, PropFurnFixt/EOYAll, PropMachEquip/EOYAll,PropBuild/EOYAll, PropIdbAndIrbAtCost/EOYAll, PropGovernment/EOYAll,PropOther/EOYAll less PropLessConstruction/EOYAll.AvgOwnedProp/InState must equal the sum of PropTotal/BOYIn andPropTotal/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.If PayPayroll/InState is populated then PayPayroll/Everywhere must bepopulated.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 populatedAL65-083 MISSING DATA REJECTAL65-084 MISSING DATA REJECTAL65-085 MATH ERROR REJECTAL65-086 MATH ERROR REJECTAL65-087 MATH ERROR REJECTAL65-088 MATH ERROR REJECTAL65-089 MATH ERROR REJECTAL65-090 MATH ERROR REJECTAL65-091 MATH ERROR REJECTAL65-092 MISSING DATA REJECTAL65-093 MATH ERROR REJECTAL65-094 MATH ERROR REJECTAL65-095 MATH ERROR REJECTAL65-096 MATH ERROR REJECTAL65-097 MISSING DATA REJECTAL65-098 MATH ERROR REJECTAL65-099 MATH ERROR REJECTAL65-100 MISSING DATA REJECTAL65-101 MISSING DATA REJECTAL65-102 MISSING DATA REJECTAL65-103 MISSING DATA REJECT
AL_65BusinessRules 2009v3.0.xls65 Error Codes - OnlyRule/ValidationError RejectionCode Error Category SeverityIf SalesOtherBusReceipts/Everywhere has a non-zero value SalesOtherDetail AL65-104 MISSING DATA REJECTmust be populated.If SalesOtherBusReceipts/Everywhere has a non-zero valueAL65-105 MISSING DATA REJECTSalesOtherDetail1065Line must be populated.If SalesOtherBusReceipts/Instate is populated thenAL65-106 MISSING DATA REJECTSalesOtherBusReceipts/Everywhere must be populatedSalesGrossReceiptsSum/InState must equal the sum ofAL65-107 MATH ERROR REJECTSalesGrossReceipts/InState, SalesDividends/InState,SalesGrossReceiptsInterest/InState, SalesRentalsOfProperty/InState,SalesRoyalties/InState,SalesCapitalOrdinaryGains/InState,SalesOtherBusinessReceipts/InStateSalesGrossReceiptsSum/Everywhere must equal the sum ofAL65-108 MATH ERROR REJECTSalesGrossReceipts/Everywhere, SalesDividends/Everywhere,SalesGrossReceiptsInterest/Everywhere,SalesRentalsOfProperty/Everywhere, SalesRoyalties/Everywhere,SalesCapitalOrdinaryGains/Everywhere,SalesOtherBusinessReceipts/EverywhereSalesGrossReceiptsSum/Ratio must equal the quotient ofAL65-109 MATH ERROR REJECTSalesGrossReceiptsSum/InState divided bySalesGrossReceiptsSum/Everywhere.ApportionableIncome must equal the sum of NetNonSeparatelyStatedIncLoss AL65-110 MATH ERROR REJECTand AllocatedBusinessIncomeIncomeApportionedState must equal the product of ApportionableIncome AL65-111 MATH ERROR REJECTmultiplied by TotApportFraction.StateNonSeparatelyStatedIncome must equal the sum ofAL65-112 MATH ERROR REJECTIncomeApportionedState andTotNonSeparateNonBusIncomeLoss/NetDirectAllocToState.Required element a "C", "A" or "O" must be transmitted. AL65-113 MISSING DATA REJECTIf IrsAuditIndicator is populated then IrsAuditListYears must be populated. AL65-114 MISSING DATA REJECTRequired data element BusinessActivity/OperationsDescriptionInState not AL65-115 MISSING DATA REJECTtransmitted.IF DissolvedIndicator or SoldIndicator or IncorporatedIndicator is populated AL65-116 MISSING DATA REJECTthen NatureOfChange must be populatedRequired data elementAccountingRecordsLocAddress/USAddress/AddressLine1 not transmitted.AL65-117 MISSING DATA REJECTRequired data element AccountingRecordsLocAddress/USAddress/City nottransmitted.Required data element AccountingRecordsLocAddress/USAddress/State nottransmitted.Required data element AccountingRecordsLocAddress/USAddress/Zip Codenot transmitted.StateNonSeparatelyStatedIncome should also equal the sum of all/ShareholderPartnerDistribution/StateAdjustedIncome/DistributiveShareAmountCharitableContributations/PerStateLaw must equalCharitableContributations/FederalAmount multiplied by TotApportionFraction.CharitableContributations/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/StateCharitableContribs/DistributiveShareAmountOilAndGasDepletion/PerStateLaw must equalOilAndGasDepletion/FederalAmount multiplied by TotAportionFractionOilAndGasDepletion/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/OilAndGasDepletion/DistributiveShareAmountSection179Depreciation/StateTotalAfterAdj must equalSection179Depreciation/FedAmountAfterAdjustments multiplied byTotApportionFraction and entity type is not trust.Section179Depreciation/StateTotalAfterAdj should also equal the sum of/ShareholderPartnerDistribution/StateSec179ExpenseDeduction/DistributiveShareAmount; and entity type is not trustCasualtyLosses/PerStateLaw must equal CasualtyLosses/FederalAmountmultiplied by TotApportionFraction.CasualtyLosses/PerStateLaw should also equal the sum of/ShareholderPartnerDistribution/StateCasualtyLosses/DistributiveShareAmountAL65-118 MISSING DATA REJECTAL65-119 MISSING DATA REJECTAL65-120 MISSING DATA REJECTAL65-124 MATH ERROR REJECTAL65-125 MATH ERROR REJECTAL65-126 MATH ERROR REJECTAL65-127 MATH ERROR REJECTAL65-128 MATH ERROR REJECTAL65-129 MATH ERROR REJECTAL65-130 MATH ERROR REJECTAL65-131 MATH ERROR REJECTAL65-132 MATH ERROR REJECT
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200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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