200 ALABAMA BUSINESS MeF ERROR REJECT CODES

Reference, Form and X-Path InformationAL_20C_BusinessRules 2009v3.0.xlsAL_20C_BusinessRules 2009v3.0Rule/ValidationError RejectCode Error Category SeverityOne of the following checkboxes must be populatedAL20C-001 MISSING DATA REJECTCalendarYearFilerIndicator, FiscalTaxYear or ShortPeriodReturnIndicator.Required data element TaxPeriodBeginDate not transmitted AL20C-002 MISSING DATA REJECTDefault is 20090101 unless FiscalTaxYear or ShortPeriodReturnIndicator is AL20C-003 INCORRECT DATA REJECTpopulated - must be 20090101 or later.Required data element TaxPeriodEndDate not transmitted AL20C-004 MISSING DATA REJECTDefault is 20091231 unless FiscalTaxYear orShortPeriodReturnIndicator is AL20C-005 INCORRECT DATA REJECTpopulated.If AmendedReturnIndicator is populated return will be rejected - Amended AL20C-006 UNSUPPORTED REJECTreturns will not be accepted electronicallyOne of the following checkboxes must be populated StateCorporationOnly, AL20C-007 MISSING DATA REJECTMultiStateCorpApport, MultiStateCorpPercentage, MultiStateCorpSepAcct orStateProformaIf StateCorporationOnly is populated, TotApportFraction must be 100%. AL20C-008 INCORRECT DATA REJECTIf MultiSateCorpApport is populated TotApportFraction must be populated. AL20C-009 MISSING DATA REJECTIf MultiSateCorpPercentage is populated, Lines 1-14 should be blank, Line 15 AL20C-010 DATA MISMATCH REJECT(StateIncomeTax) shall equal Schedule D-2 Line 4(TaxDueOnGrossReceipts).If MultiStateCorpSepAcct is populated SeparateAccountingApproval.pdf must AL20C-011 Missing Document REJECTbe attachedRequired data element BusinessActivityCode not transmitted AL20C-015 MISSING DATA REJECTRequired data element Filer/EIN not transmitted AL20C-016 MISSING DATA REJECTRequired data element Filer/BusinessNameLine1 not transmitted AL20C-017 MISSING DATA REJECTRequired data element Filer/USAddress/AddressLine1 not transmitted AL20C-018 MISSING DATA REJECTRequired data element Filer/USAddress/City not transmitted AL20C-019 MISSING DATA REJECTRequired data element Filer/USAddress/State not transmitted AL20C-020 MISSING DATA REJECTRequired data element Filer/USAddress/ZipCode not transmitted AL20C-021 MISSING DATA REJECTRequired data element StateOfIncorporation not transmitted AL20C-022 MISSING DATA REJECTRequired data element DateOfIncorporation not transmitted AL20C-023 MISSING DATA REJECTIf StateOfIncorporation is not equal to "AL" DateQualifiedInState must be AL20C-024 MISSING DATA REJECTtransmitted.Required data element OperationsDescriptionInState not transmitted AL20C-025 MISSING DATA REJECTIf ConsolidatedReturnIndicator is populated then a copy of Federal Form AL20C-026 Missing Document REJECT851,Affiliations Schedule must be attached (Federal851.pdf)ParentName/BusinessNameLine1 must be populated ifAL20C-027 MISSING DATA REJECTConsolidatedReturnIndicator is populated.ConsolidatedParentFEIN must be populated if ConsolidatedReturnIndicator is AL20C-028 MISSING DATA REJECTpopulated.if IRSCorrectionIndicator is populated return will be rejected. Alabama does AL20C-029 UNSUPPORTED REJECTnot accept amended returns electronically.If St2220AttachedIndicator is populated then a copy of the AL2220 must be AL20C-030 Missing Document REJECTattached (AL2220.pdf).ReconciliationAdjustmentToFTI(20C Line 3 / 20C Sch A Line 25) must equal AL20C-031 MATH ERROR REJECTTotalAdditions minus TotalDeductions (20C Sch A Line 9 - line 24)FederalTaxableIncomeAdj (20C Line 4 / 20C Sch E Line 8) must equalFederalTaxableIncome (20C Line 1) plus FederalNetOperatingLoss (20C Line2) plus ReconciliationAdjustmentToFTI (20C Line 3 / 20C Sch A Line 25).AL20C-032 MATH ERROR REJECTAllocatedBusinessIncome must equal NetDirectAllocEverywhere multiplied bynegative 1.ApportionableIncome (20C Line 6) must equal the sum ofFederalTaxableIncomeAdj (20C Line 4) and AllocatedBusinessIncome (20CLine 5).AL20C-033 MATH ERROR REJECTAL20C-034 MATH ERROR REJECT