200 ALABAMA BUSINESS MeF ERROR REJECT CODES

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Reference, Form and X-Path InformationAL_20C_BusinessRules 2009v3.0.xlsRule/ValidationError RejectCode Error Category Severity/NOLLoss/PrecedingTaxable/NOLRemainingLossAvailable (20C Sch B AL20C-101 MATH ERROR REJECTColumn 5) must equal /NOLLoss/PrecedingTaxable/NOLLoss (20C Sch BColumn 2) minus /NOLLoss/PrecedingTaxable/NOLExpired (20C Sch BColumn 3) minus /NOLLoss/PrecedingTaxable/NOLLossUsed (20C Sch BColumn 4)NbiNonBusinessIncomeLoss/DirectAllocDescription (20C Sch C Line 1 (row a- AL20C-102 INCORRECT DATA REJECTe) should only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/GrossAmount (20C Sch C Line 1 (row a-e) AL20C-103 INCORRECT DATA REJECTshould only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/GrossAmountState (20C Sch C Line 1 (row a-e) AL20C-104 INCORRECT DATA REJECTshould only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/RelatedExpenses (20C Sch C Line 1 (row a-e) AL20C-105 INCORRECT DATA REJECTshould only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/RelatedExpensesState (20C Sch C Line 1 (row a-AL20C-106 INCORRECT DATA REJECTe) should only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/NetDirectAllocEverywhere (20C Sch C Line 1 AL20C-107 INCORRECT DATA REJECT(row a-e) should only be populated if MultiStateCorpApport (Filing Status 2page 1) is populated.NbiNonBusinessIncomeLoss/NetDirectAllocEverywhere (20C Sch C Line AL20C-108 MATH ERROR REJECT1(rows a-e), Col E) must equal NbiNonBusinessIncomeLoss/GrossAmount(20C Sch C Line 1(rows a-e), Col A) minusNbiNonBusinessIncomeLoss/RelatedExpenses (20C Sch C Line 1(rows a-e),Col C).NbiNonBusinessIncomeLoss/NetDirectAllocToState (20C Sch C Line 1 (row a- AL20C-109 INCORRECT DATA REJECTe) should only be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.NbiNonBusinessIncomeLoss/NetDirectAllocToState (20C Sch C Line 1(rows a- AL20C-110 MATH ERROR REJECTe), Col F) must equal NbiNonBusinessIncomeLoss/GrossAmountState (20CSch C Line 1(rows a-e), Col B) minusNbiNonBusinessIncomeLoss/RelatedExpensesState (20C Sch C Line 1(rowsa-e), Col D).NetDirectAllocEverywhere (20C Sch C Line 2 Column E) must equal the sum AL20C-111 MATH ERROR REJECTof /NbiNonBusinessIncomeLoss/NetDirectAllocEverywhere (20C Sch C Lines1a - 1e Column E).AL20C-111aTotNbiNetOfRelatedExpense/Everywhere (Sch C Line 2 col E) should only beINCORRECT DATA REJECTpopulated if MultiStateCorpApport (Filing Status 2 page 1) is populated.NetDirectAllocToState (20C Line 9 / 20C Sch C Line 2 Column F) must equalthe sum of NbiNonBusinessIncomeLoss/NetDirectAllocToState (20C Sch CLines 1a - 1e Column F)TotNbiNetOfRelatedExpense/instate (20C Line 9/Sch C Line 2 col F shouldonly be populated if MultiStateCorpApport (Filing Status 2 page 1) ispopulated.If PropOther/OtherSpecify is more than 5 characters enter "STMT" and a PDFnamed SchedDOtherProperty.pdf or Statements.pdf must be submitted.AL20C-112 MATH ERROR REJECTAL20C-112a INCORRECT DATA REJECTAL20C-113MISSING DOCUMENT REJECTIf PropOther/BOYIn is populated PropOther/OtherSpecify must be populated AL20C-114 MISSING DATA REJECTIf PropOther/EOYIn is populated PropOther/OtherSpecify must be populated AL20C-115 MISSING DATA REJECTIf PropOther/BOYAll is populated PropOther/OtherSpecify must be populated AL20C-116 MISSING DATA REJECTIf PropOther/EOYAll is populated PropOther/OtherSpecify must be populated AL20C-117 MISSING DATA REJECT
Reference, Form and X-Path InformationRule/ValidationPropTotal/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.AL_20C_BusinessRules 2009v3.0.xlsError RejectCode Error Category SeverityAL20C-118 MATH ERROR REJECTAL20C-119 MATH ERROR REJECTAL20C-120 MATH ERROR REJECTAL20C-121 MATH ERROR REJECTAvgOwnedProp/InState must equal the sum of PropTotal/BOYIn and AL20C-122 MATH ERROR REJECTPropTotal/EOYIn divided by 2.AvgOwnedProp/Everywhere must equal the sum of PropTotal/BOYAll and AL20C-123 MATH ERROR REJECTPropTotal/EOYAll divided by 2.AnnualRentOrLease/InState must equal RentOrLeaseExpense/InState AL20C-124 MATH ERROR REJECTmultiplied by 8.AnnualRentOrLease/Everywhere must equalAL20C-125 MATH ERROR REJECTRentOrLeaseExpense/Everywhere multiplied by 8.TotalAverageProp/InState must equal the sum of AvgOwnedProp/InState and AL20C-126 MATH ERROR REJECTAnnualRentOrLease/InState.TotalAverageProp/Everwhere must equal the sum ofAL20C-127 MATH ERROR REJECTAvgOwnedProp/Everwhere and AnnualRentOrLease/Everwhere.TotalAverageProp/Ratio must equal TotalAverageProp/InState divided by AL20C-128 MATH ERROR REJECTTotalAverageProp/Everywhere.PayPayroll/Ratio must equal PayPayroll/InState divided byAL20C-129 MATH ERROR REJECTPayPayroll/Everywhere.SalesGrossReceipts/InState must equal the sum ofAL20C-130 MATH ERROR REJECTSalesDeliveredOrShipped/InState and SalesStateOrigin/InState.If SalesOtherBusReceipts/Everywhere has a non-zero value SalesOtherDetail AL20C-131 MISSING DATA REJECTmust be populated.If SalesOtherBusReceipts/Everywhere has a non-zero valueAL20C-132 MISSING DATA REJECTSalesOtherDetail1120Line must be populated.If MultiStateCorpPercentage is populated (Page 1) andAL20C-133 INCORRECT DATA REJECTSalesGrossReceipts/InState (Form 20C Schedule D-2 line 3a) is greater than$100,000 Schedule D-2 cannot be used.If MultiStateCorpPercentage is populated TaxDueOnGrossReceipts (20C Sch AL20C-134 MATH ERROR / REJECTD-2, Line 4) must equal SalesGrossReceipts/InState(20C Sch D-2, Line 3)multiplied by .0025 otherwise TaxDueOnGrossReceipts (20C Sch D-2, Line 4)should not be used.INCORRECT DATAIf corporation is a member of an affiliated group which files a consolidated AL20C-135 MISSING DATA REJECTfederal return, one of the following checkboxes must be populatedIrc1552Method1, Irc1552Method2, Irc1552Method3, Irc1552NoElection orIrc1552MethodOther.If Irc1552Method1 is populated then 1552ElectionCalculations.pdf or AL20C-136 MISSING DOCUMENT REJECTStatements.pdf must be attached.If Irc1552Method2 is populated then 1552ElectionCalculations.pdf or AL20C-137 MISSING DOCUMENT REJECTStatements.pdf must be attached.If Irc1552Method3 is populated then 1552ElectionCalculations.pdf or AL20C-138 MISSING DOCUMENT REJECTStatements.pdf must be attached.If Irc1552MethodNoElection is populated then 1552ElectionCalculations.pdf AL20C-139 MISSING DOCUMENT REJECTor Statements.pdf must be attached.If Irc1552MethodOther is populated then 1552ElectionCalculations.pdf orStatements.pdf must be attached.AL20C-140 MISSING DOCUMENT REJECT
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