200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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Reference, Form and X-Path InformationAL_PTE-C Business Rules 2009v3.0.xlsAL_PTE-C BusinessRules 2009v3.0Rule/ValidationError RejectionCode*** Error Category SeverityRequired data element Filer/EIN not transmitted AL-PTEC-001 DATA MISMATCH REJECTRequired data element Filer/EIN not transmitted AL-PTEC-002 MISSING DATA REJECTRequired data element Filer/NameControl not transmitted AL-PTEC-003 MISSING DATA REJECTReturnType must be PTEC AL-PTEC-005 INCORRECT DATA REJECTRequired data element SoftwareId not transmitted AL-PTEC-006 MISSING DATA REJECTRequired data element SoftwareVersion not transmitted AL-PTEC-008 MISSING DATA REJECTRequired data element TaxPeriodBeginDate not transmitted AL-PTEC-009 MISSING DATA REJECTDefault is 20090101 unless FiscalTaxYear or ShortPeriodReturnIndicator is AL-PTEC-010 INCORRECT DATA REJECTpopulated - must be 20090101 or later.Required data element TaxPeriodEndDate not transmitted AL-PTEC-011 MISSING DATA REJECTDefault is 20091231 unless FiscalTaxYear orShortPeriodReturnIndicator is AL-PTEC-012 INCORRECT DATA REJECTpopulated.One of the following checkboxes must be populatedAL-PTEC-013 MISSING DATA REJECTCalendarYearFilerIndicator, FiscalTaxYear or ShortPeriodReturnIndicator.One of the following checkboxes must be populated SCorpIndicator or AL-PTEC-014 MISSING DATA REJECTSubChapterKIndicator.Required data element Filer/EIN not transmitted AL-PTEC-016 MISSING DATA REJECTRequired data element BusinessActivityCode/Code not transmitted AL-PTEC-017 MISSING DATA REJECTRequired data element Filer/Name/BusinessNameLine1 not transmitted AL-PTEC-018 MISSING DATA REJECTRequired data element Filer/USAddress/AddressLine1 not transmitted AL-PTEC-019 MISSING DATA REJECTRequired data element Filer/USAddress/City not transmitted AL-PTEC-020 MISSING DATA REJECTRequired data element Filer/USAddress/State not transmitted AL-PTEC-021 MISSING DATA REJECTRequired data element Filer/USAddress/ZipCode not transmitted AL-PTEC-022 MISSING DATA REJECTRequired data element TotalMembers not transmitted. AL-PTEC-023 MISSING DATA REJECTRequired data element NonResidentCompositeMembers not transmitted. AL-PTEC-024 MISSING DATA REJECTCompositeTaxDue/NonCorporateShare must equal the sum of allAL-PTEC-025 MATH ERROR REJECTNonResCompositeDistribution/NonCorporateShare.If CompositeTaxDueNonCorporateAmount is populated thenAL-PTEC-027 MATH ERROR REJECTCompositeTotalDue/NonCorporateAmount must equal the sum ofCompositeTaxDue/NonCorporateAmount,CompositeInterestDue/NonCorporateAmount, andCompositePenaltyDue/NonCorporateAmount.If /CompositePaymentsClaimed/NonCorporateShare is populated then AL-PTEC-029 MISSING DATA REJECTCompositePaymentFEIN must be populatedIf /CompositePaymentsClaimed/NonCorporateShare is populated then AL-PTEC-030 MISSING DATA REJECTCompositePaymentPayee must be populatedTotalCompositePmtsCredits/NonCorporateAmount must equal the sum of AL-PTEC-031 MATH ERROR REJECTCompositePriorYearOverpayment/NonCorporateAmount,CompositeExtEstPmts/NonCorporateAmount, andCompositePaymentsClaimed/NonCorporateAmount.If CompositeTotalDue/NonCorporate Amount is greater thanAL-PTEC-033 MATH ERROR REJECTTotalCompositgePmtsCredits/NonCorporateAmount thenNetCompositeBalanceDue/NonCorporateAmount must equal the result ofCompositeTotalDue/NonCorporateAmount lessTotalCompositePmtsCredits/NonCorporateAmount.If NetCompositeBalanceDue/NonCorporateShare is negative (
Reference, Form and X-Path InformationRule/ValidationIF /FormPTEC/FooterPTEC/AuthorizeDiscuss is populated then/PaidPreparerInformation/PreparerPersonName must be populated.If /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN ispopulated then PaidPreparerInformation/PreparerPersonName must bepopulatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN ispopulated then /PaidPreparerInformation/Phone Must be populatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN ispopulated then PaidPreparerInformation/DateSigned Must be populatedIf PaidPreparerInformation/PreparerPersonName is populated then/PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN Must bepopulatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN ispopulated then/PaidPreparerInformation/PreparerBusinessName/BusinessNameLine1 mustbe populatedIf /PaidPreparerInformation/PreparerBusinessName/BusinessNameLine1 ispopulated then /PaidPreparerInformation/PreparerFirmIDNumber Must bepopulatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN ispopulated then PaidPreparerInformation/PreparerUSAddress/AddressLine1Must be populatedAL_PTE-C Business Rules 2009v3.0.xlsError RejectionCode*** Error Category SeverityAL-PTEC-042 MISSING DATA REJECTAL-PTEC-043 MISSING DATA REJECTAL-PTEC-044 MISSING DATA REJECTAL-PTEC-045 MISSING DATA REJECTAL-PTEC-046 MISSING DATA REJECTAL-PTEC-047 MISSING DATA REJECTAL-PTEC-048 MISSING DATA REJECTAL-PTEC-049 MISSING DATA REJECTIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN is AL-PTEC-050 MISSING DATA REJECTpopulated thenPaidPreparerInformation/PreparerUSAddress/City Must bepopulatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN is AL-PTEC-051 MISSING DATA REJECTpopulated then /PaidPreparerInformation/PreparerUSAddress/State Must bepopulatedIf /PaidPreparerInformation/PTIN or /PaidPreparerInformation/SSN is AL-PTEC-052 MISSING DATA REJECTpopulated thenPaidPreparerInformation/PreparerUSAddress/ZIPCode Mustbe populatedRequired data element NonResCompositeDistribution/ShareholderName not AL-PTEC-053 MISSING DATA REJECTtransmitted.Required data elementAL-PTEC-054 MISSING DATA REJECTNonResCompositeDistribution/ShareholderAddress/USAddress/AddressLine1not transmitted.Required data elementAL-PTEC-055 MISSING DATA REJECTNonResCompositeDistribution/ShareholderAddress/USAddress/City nottransmitted.Required data elementAL-PTEC-056 MISSING DATA REJECTNonResCompositeDistribution/ShareholderAddress/USAddress/State nottransmitted.Required data elementAL-PTEC-057 MISSING DATA REJECTNonResCompositeDistribution/ShareholderAddress/USAddress/ZipCode nottransmitted.Required data elementAL-PTEC-058 MISSING DATA REJECTNonResCompositeDistribution/ShareholderID/TypeTin not transmitted.Required data elementNonResCompositeDistribution/ShareholderID/TinTypeValue not transmitted.AL-PTEC-059 MISSING DATA REJECTRequired data element NonResCompositeDistribution/EntityType not AL-PTEC-060 MISSING DATA REJECTtransmitted.NonResCompositeDistribution/ShareholdersTotalIncome must equal the sum AL-PTEC-061 MATH ERROR REJECTof NonResCompositeDistribution/NonSeparatelyStatedIncomeItems andNonResCompositeDistribution/GuaranteedPayments.If NonResCompositeDistribution/EntityType is not equal to Corporation, thenNonResCompositeDistribution/NonCorporateIncShare must equal the productNonResCompositeDistribution/ShareholdersTotalIncome multiplied by 5%.AL-PTEC-062 MATH ERROR REJECT
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200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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