200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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AL_65BusinessRules 2009v3.0.xlsRule/ValidationGrossPortfolioIncomeLoss/PerStateLaw must equalGrossPortfolioIncomeLoss/FederalAmount multiplied by TotApportionFraction.GrossPortfolioIncomeLoss/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentIncome/DistributiveShareAmountPortfolioIncomeInterestExp/PerStateLaw must equalPortfolioIncomeInterestExp/FederalAmount multiplied by TotApportionFraction.PortfolioIncomeInterestExp/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentInterestExpenses/DistributiveShareAmountOtherExpensePortfolioIncome/PerStateLaw must equalOtherExpensePortfolioIncome/FederalAmount multiplied byTotApportionFraction.OtherExpensePortfolioIncome/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/InvestmentExpense/DistributiveShareAmount65 Error Codes - OnlyError RejectionCode Error Category SeverityAL65-133 MATH ERROR REJECTAL65-134 MATH ERROR REJECTAL65-135 MATH ERROR REJECTAL65-136 MATH ERROR REJECTAL65-137 MATH ERROR REJECTAL65-138 MATH ERROR REJECTOtherSeparatelyStatedItems/PerStateLaw must equalOtherSeparatelyStatedItems/FederalAmount multiplied byTotApportionFraction./TotSeparateNonBusIncomeLoss/NetDirectAllocToState should also equal thesum of all/ShareholderPartnerDistribution/SeparatelyStatedNonBusiness/DistributiveShareAmount data elementsFedTaxPaid/PerStateLaw must equal FedTaxPaid/FederalAmount multipliedby TotApportionFraction.If IncExempt/StateExemptIncome/FederalAmount is populated then astatement in PDF Format named IncomeExemptState.pdf or Statements.pdfidentifying the nature and amounts of exempt income must be submitted.FedTaxPaid/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/USIncomeTaxPaid/DistributiveShareAmountStateExemptIncome/PerStateLaw must equalStateExemptIncome/FederalAmount multiplied by TotApportionFraction.StateExemptIncome/PerStateLaw should also equal the sum of all/ShareholderPartnerDistribution/StateExemptIncome/DistributiveShareAmountAL65-139 MATH ERROR REJECTAL65-141 MATH ERROR REJECTAL65-142 MATH ERROR REJECTAL65-142a MISSING DOCUMENT REJECTAL65-143 MATH ERROR REJECTAL65-144 MATH ERROR REJECTAL65-145 MATH ERROR REJECTDisabled 9/15/2009 AL65-147 MATH ERROR REJECTOne of the following must be populatedAL65-148 MISSING DATA REJECTShareholderPartnerData/SCorpIndicator orShareholderPartnerData/SubChapterKIndicator.If AmendedK1 is populated return will be rejected - Amended returns will not AL65-149 MISSING DATA REJECTbe accepted electronicallyRequired data element ShareholderID not transmitted AL65-150 MISSING DATA REJECTEither ShareholderName/PersonData/FirstName andAL65-151 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedRequired data element ShareholdersAddress/USAddress/AddressLine1 not AL65-152 MISSING DATA REJECTtransmitted.Required data element ShareholdersAddress/USAddress/City notAL65-153 MISSING DATA REJECTtransmitted.Required data element ShareholdersAddress/USAddress/State notAL65-154 MISSING DATA REJECTtransmitted.Required data element ShareholdersAddress/USAddress/ZipCode notAL65-155 MISSING DATA REJECTtransmitted.If SubchapterKIndicator is populated then eitherAL65-156 MISSING DATA REJECT/ShareholderPartner/ShareholderPartnerData/GeneralPartner or/ShareholderPartner/ShareholderPartnerData/LimitedPartner must bepopulatedShareholderPartnerData/ShareholderName/TypeOfEntity must be populated AL65-157 MISSING DATA REJECTRequired data element ShareholderPercent not transmitted. AL65-158 MISSING DATA REJECTIf ShareholderNonResident Indicator is populated then StateOfLegalResidence AL65-159 MISSING DATA REJECTmust be populated.
AL_65BusinessRules 2009v3.0.xls65 Error Codes - OnlyRule/ValidationError RejectionCode Error Category SeverityIf StateAdditionalInformation = "STMT" a PDF named ShareholderNotes.pdf or AL65-162 MISSING DOCUMENT REJECTK1Statements.pdf must be submitted.disabled 12/16/2009 AL65-164 MISSING DATA REJECT/TaxPayments/CompositePayment should equal the sum of all/ShareholderPartnerDistribution/StateCompositPayment/DistributiveShareAmountIf /TaxPayments/FedTaxPaid/FederalAmount is populated then a statement inPDF Format named FedTaxPaidFederalAmount.pdf or Statements.pdfidentifying the nature and amounts of taxes paid must be submitted.AL65-174 MATH ERROR REJECTAL65-174a MISSING DOCUMENT REJECTRequired data element ReturnType must be 65. AL65-176 MISSING OR REJECTINCORRECT DATAIf /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.AL65-177 MISSING DOCUMENT REJECTIf /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.AL65-177a MISSING DOCUMENT REJECTIf /TotSeparateNonBusIncomeLoss/NetDirectAllocToState is populated aAL65-178 MISSING DOCUMENTstatement in .pdf format named SeparateNonBusiness.pdf or Statements.pdfmust be attached identifying the nature and amounts of the separately statednonbusiness items.If SalesDividends/Instate is populated then SalesDividends/Everywhere must AL65-180 MISSING DATA REJECTbe populated.If SalesRoyalties/Instate is populated then SalesRoyalties/Everywhere must be AL65-181 MISSING DATA REJECTpopulated.Either ShareholderName/PersonData/FirstName andAL65-700 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedEither ShareholderName/PersonData/FirstName andAL65-702 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedEither ShareholderName/PersonData/FirstName andAL65-703 MISSING DATA REJECTShareholderName/PersonData/LastName must be transmitted orShareholderName/BusinessData/Name/BusinessNameLine1 must betransmittedRequired data element ShareholdersAddress/USAddress/AddressLine1 not AL65-705 MISSING DATA REJECTtransmitted.Required data element ShareholdersCity/USAddress/City not transmitted. AL65-706 MISSING DATA REJECTRequired data element ShareholdersState/USAddress/State not transmitted. AL65-707 MISSING DATA REJECTRequired data element ShareholdersZip/USAddress/ZipCode not transmitted. AL65-708 MISSING DATA REJECTRequired data element OtherStatesCorpOperates not transmitted; if no other AL65-710 MISSING DATA REJECTstate indicate "none"Required data element ContactPerson/FirstName not transmitted AL65-719 MISSING DATA REJECTRequired data element ContactPerson/LastName not transmitted AL65-721 MISSING DATA REJECTRequired data element ContactPerson/PhoneNumber not transmitted AL65-722 MISSING DATA REJECTRequired element a "T", "G" or "O" must be transmitted. AL65-830 MISSING DATA REJECTSoftwareId is not an approved software vendor. AL65-1000 INCORRECT DATA REJECTIf QIPIndicator is populated then a .pdf attachment named "ScheduleQIPC.pdf"must be attachedAL65-Header12 MISSING DOCUMENT REJECT
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200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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