| RuleNumber | RuleText | ErrorCategory | Severity |
|---|
| Header-00001-010 | Binary attachment count - Must be equal to the number of PDF documents attached to this return | Incorrect Data | Reject |
| Header-00030-010 | Tax Year Begin date must be present. | Missing Data | Reject |
| Header-00030-011 | Tax Year Begin date - day(DD) must be first day of begin month; year must be 2009 when filing Form500, Form510, Form500E or Form 510E. Year must be 2010 when filing Form500D or Form510D | Incorrect Data | Reject |
| | Vsn Notes: Changed years | |
| Header-00040-010 | Tax Year End Date must be present. | Missing Data | Reject |
| Header-00040-011 | Tax Year Ending Date - day (DD) must be last day of the month in which the tax year ends. | Incorrect Data | Reject |
| Header-00040-012 | Tax Year End Date must be greater than Tax year Begin Date. | Incorrect Data | Reject |
| Header-00040-015 | Tax Year Begin Date - Tax Year End Date may not span more than 12 months | Incorrect Data | Reject |
| Header-00040-061 | Extension is not accepted when the date return received is more than 10 months and 15 days past the Period End Date. | Incorrect Data | Reject |
| Header-00050-010 | Tax year must be 2009 for Form500, Form510, Form500E, and Form510E | Incorrect Data | Reject |
| | Vsn Notes: Changed year | |
| Header-00050-011 | Tax year must be 2010 for Form500D and Form510D | Incorrect Data | Reject |
| | Vsn Notes: Changed year | |
| Header-00060-010 | Disaster relief - Not used by Maryland | Incorrect Data | Alert |
| Header-00120-010 | Preparer's Person Name must be present for Paid Preparer | Missing Data | Reject |
| | Vsn Notes: Changed text for clarification | |
| Header-00120-011 | If Paid Preparer info is present, PTIN or SSN must be supplied | Missing Data | Reject |
| | Vsn Notes: Changed text for clarification | |
| Header-00140-010 | Originator EFIN must be greater than 0 | Incorrect Data | Reject |
| Header-00150-010 | Software ID in the Return Header must have passed testing for the form family and tax year. | DB Validation Error | Reject and Stop |
| Header-00190-010 | Amended returns are not supported at this time. | Incorrect Data | Reject |
| Header-00220-005 | ReturnType must be set to either 500, 500D, 500E, 510, 510D or 510E. | Incorrect Data | Reject and Stop |
| Header-00220-010 | ReturnType does not correspond to SubmissionType in the Manifest. SubmissionType should be the ReturnType prefixed with MD.
| Incorrect Data | Reject |
| Header-00310-020 | Filer EIN must match FederalEIN in manifest
| Incorrect Data | Reject |
| Header-00330-010 | Corporation Name Required. Line 1 and Line 2 combined cannot exceed 70 characters. | Incorrect Data | Reject |
| Header-00350-010 | Filer Name Control - Must match NameControl in manifest
| Incorrect Data | Reject |
| Header-00360-012 | Filer US Street Address Line 1 - may not exceed 30 characters
| Incorrect Data | Reject |
| Header-00360-015 | Filer US Street Address Line 2 - may not exceed 30 characters
| Incorrect Data | Reject |
| Header-00360-020 | Filer US City or Town; Required and cannot exceed 20 characters | Incorrect Data | Reject |
| Header-00360-030 | Filer US Zip Code; Must equal 5 digits plus optional 4 digits only | Incorrect Data | Reject |
| Header-00370-020 | Filer Foreign Street Address Line 1 - may not exceed 30 characters
| Incorrect Data | Reject |
| Header-00370-030 | Filer Foreign Street Address Line 2 - may not exceed 30 characters
| Incorrect Data | Reject |
| Header-00370-040 | Filer Foreign Postal Code - Must contain only alpha numeric characters, hyphens and/or spaces. | Incorrect Data | Reject |
| Header-00470-010 | BusinessRepresentative/DateSigned - Must be present | Incorrect Data | Reject |
| R000-00000-010 | Submission Manifest is missing or invalid. | Incorrect Data | Reject and Stop |
| R000-00000-020 | One or more files in the submission have an invalid path or name according to the IRS ICD document. | Incorrect Data | Reject and Stop |
| R000-00000-030 | Invalid SubmissionType | Incorrect Data | Reject and Stop |
| R000-00000-040 | The XML data has failed schema validation. | XML Error | Reject and Stop |
| R000-00000-050 | When filing Form 500, a copy of the actual federal income tax return through Schedule M-2 as filed with the IRS must be attached. | Missing Data | Reject |
| R000-00000-060 | If type of entity is sCorp when filing Form 510, a copy of the actual federal income tax return through Schedule M-2 as filed with the IRS must be attached. | Missing Data | Reject |
| R000-00000-070 | When filing Form 500, EIN, form type and tax year of a previously accepted tax return cannot be duplicated | Incorrect Data | Reject |
| R000-00000-080 | When filing Form 510, EIN, form type and tax year of a previously accepted tax return cannot be duplicated | Incorrect Data | Reject |
|
| Form500-01000-010 | Trading As Name Not Required. If present, total of Lines 1 and 2 cannot exceed 70 characters. | XML Error | Reject |
| Form500-01010-010 | Date of Organization or Incorporation (YYYY-MM-DD) must be present. | Missing Data | Reject |
| Form500-01020-010 | Six Digit Principle Business Activity Code From Federal Form must be present | Incorrect Data | Reject |
| Form500-01090-010 | Taxable Income from federal return must be present. If negative, enter negative; if 0,
enter 0. | Incorrect Data | Reject |
| | Vsn Notes: Added language for negative and 0 values | |
| Form500-01090-011 | If referenced document id is supplied, it must be listed in binary attachment. | Incorrect Data | Reject |
| Form500-01100-010 | If referenced document id is supplied, it must be listed in binary attachment | Incorrect Data | Reject |
| Form500-01110-010 | If referenced document id is supplied, it must be listed in binary attachment | Incorrect Data | Reject |
| Form500-01120-010 | If referenced document id is supplied, it must be listed in binary attachment | Incorrect Data | Reject |
| Form500-01160-011 | Line 2g, Each Occurrence of Addition Code Must be Unique | Incorrect Data | Reject |
| Form500-01160-012 | Line 2g, If referenceDocumentId is supplied, it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500-01170-010 | Line 2g, Other Additions Total; Must be equal to the sum of all occurrences for other addition code amounts | Math Error | Reject |
| Form500-01170-011 | Line 2g,Other Additions Total; if one of Addition Code Boxes equals CD, DP, E, F, or DM; Form 500DM must be present | Incorrect Data | Reject |
| Form500-01170-012 | Line 2g,Other Additions Total; if one of Addition Code Boxes equals CD, E, F, or DM, amount on line 2g must be greater than or equal to amount on Form 500DM line 6 | Incorrect Data | Reject |
| Form500-01170-013 | Line 2g,Other Additions Total; if one of Addition Code Boxes equals DP, amount on line 2g must be greater than or equal to amount on Form 500DM line 7. | Incorrect Data | Reject |
| Form500-01180-010 | Line 2h - Must be equal to sum of lines 2a, 2b, 2c, 2d, 2e, 2f and 2g.
| Math Error | Reject |
| Form500-01190-010 | Line 3 - Must be equal to sum of Line 1 and Line 2h.
| Math Error | Reject |
| Form500-01240-011 | Line 4e, Each occurrence of subtraction code must be unique | Incorrect Data | Reject |
| Form500-01240-012 | Line 4e, if one of Subtraction Code Boxes equals E or H, referenced document id must be supplied. | Incorrect Data | Reject |
| Form500-01240-013 | Line 4e If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500-01250-010 | Line 4e, Other Subtractions Total; Must be equal to the sum of all occurrences for other subtraction code amounts | Math Error | Reject |
| Form500-01250-011 | Line 4e, Other Subtractions Total; if one of Subtraction Code Boxes equal CD, DP, J, K, or DM; Form 500DM must be present. | Incorrect Data | Reject |
| Form500-01250-012 | Line 4e, Other Subtractions Total; if one of Subtraction Code Boxes equal CD,J, K, or DM, amount on line 4e must be greater than or equal to amount on Form 500DM line 6 | Incorrect Data | Reject |
| Form500-01250-013 | Line 4e, Other Subtractions Total; if one of Subtraction Code Boxes equals DP, amount on line 4e must be greater than or equal to amount on Form 500DM line 7. | Incorrect Data | Reject |
| Form500-01260-010 | Line 4F, Total Subtractions; Must be equal to the sum of Lines 4a, 4b, 4c, 4d and 4e.
| Math Error | Reject |
| Form500-01270-010 | Line 5, MD Modified Income; Must be equal to Line 3 minus Line 4f.
| Math Error | Reject |
| Form500-01290-010 | Line 7 - MD Apportioned Income - Must be present when Line 6, Maryland Apportionment Factor is greater than 0 | Missing Data | Reject |
| Form500-01300-010 | Line 8 - Maryland Taxable Income must be present.
| Missing Data | Reject |
| Form500-01300-011 | Line 8 must be equal to Line 7 if Line 7 is present, otherwise must be equal to Line 5.
If negative, enter 0.
| Incorrect Data | Reject |
| Form500-01310-010 | Line 9 Tax - If Line 8, Maryland Taxable Income is greater than 0, MD Tax should equal Line 8 x .0825 | Incorrect Data | Reject |
| Form500-01340-010 | Line 10C, Business Tax Credits from 500CR; If greater than 0, must be equal to Business Tax Credits Paid from line 26 Part T
| Incorrect Data | Reject |
| Form500-01350-010 | Line 10d Business Tax Credits from 500CR; If present, must be equal to Refundable Business Tax Credits from Part V Line 3.
| Incorrect Data | Reject |
| Form500-01370-010 | Line 10e Heritage Structure Rehabilitation Tax Credit. If greater than 0, referenced document id must be supplied | Incorrect Data | Reject |
| Form500-01370-011 | Line 10e Heritage Structure Rehabilitation Tax Credit. If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| Form500-01370-020 | Line 10e Heritage Structure Rehabilitation Tax Credit from 502H; Must be equal to the amount on Form 502H Line 1. | Incorrect Data | Reject |
| Form500-01380-010 | Line 10f - Nonresident tax paid on behalf of corp by PTE - If greater than 0, referenced document id must be supplied. | Incorrect Data | Reject |
| Form500-01380-011 | Line 10f - Nonresident tax paid on behalf of corp by PTE -If referenceDocumentID is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| Form500-01400-010 | Line 10G, Total Payment and Credits; Must be equal to sum of lines 10a, 10b, 10c, 10d, 10e and 10f. | Math Error | Reject |
| Form500-01410-010 | Line 11 Balance of tax due, must be equal to Line 9 minus Line 10g when Line 9 exceeds Line 10g. | Math Error | Reject |
| Form500-01410-020 | Line 11 Balance of tax due - may not be greater than 0 when line 9 does not exceed line 10g | Incorrect Data | Reject |
| Form500-01420-010 | Line 12 Overpayment must be equal to Line 10g minus Line 9 when Line 10g exceeds Line 9. | Math Error | Reject |
| Form500-01420-020 | Line 12 Overpayment - may not be greater than 0 when line 10g does not exceed line 9 | Incorrect Data | Reject |
| Form500-01430-010 | Line 13, Interest and/or Penalty for Underpayment of Estimated Tax from Form 500UP; Must be equal to Line 13 on 500UP.
| Incorrect Data | Reject |
| Form500-01450-010 | Line 13, Total Interest-Penalty and Late Interest; Must be equal to the sum of line 13 Interest and/or Penalty and line 13 Late Payment Interest. | Incorrect Data | Reject |
| Form500-01460-010 | Line 14 Total Balance Due; Must be equal to the sum of line 11 and 13 when line 11 is greater than zero;OR, must be equal to line 13 minus line 12 when line 13 is greater than line 12.
| Math Error | Reject |
| Form500-01480-010 | Line 16, Overpayment to be refunded; Must be equal to line 12 minus the sum of lines 13 and 15 when line 12 is greater than 0.
| Math Error | Reject |
| Form500-01500-010 | ScheduleB Line 1 - Telephone Number of Corporation Tax Department must be present | Incorrect Data | Reject |
| Form500-01530-010 | Schedule B Line 4 -You must reply to the question regarding IRS adjustments previously not reported to Maryland | Incorrect Data | Reject |
| Form500-01540-010 | Schedule B - Line 4; Year(s) must be present if you answered yes to question on Line 4, Schedule B | XML Error | Reject |
| Form500-01540-011 | Schedule B - Line 4; Cannot be future years. | Incorrect Data | Reject |
| Form500-01550-010 | Schedule B Line 5 - You must reply to the question- Did the Corporation file Employer Withholding Tax Reports/Forms with the Maryland Revenue Administration Division for the last calendar year? | Incorrect Data | Reject |
| Form500-01560-010 | ScheduleB Line 6 - You must reply to the question - Is this Entity part of a Federal consolidated filing? | Incorrect Data | Reject |
| Form500-01563-010 | ScheduleB Line 7- You must reply to the question - Is this Entity a multistate corporation that is a member of a unitary group? | Incorrect Data | Reject |
| Form500-01565-010 | Schedule B Line 8 - You must reply to the question - Is this Entity a multistate manufacturer with more than twenty-five employees? | Incorrect Data | Reject |
| Form500-01565-011 | Schedule B Line 8 - If Yes or True, Form 500MC must be attached | Incorrect Data | Reject |
| Form500-01570-010 | Exception code supplied is not supported at this time. This will not effect the processing of the return. | Incorrect Data | Alert |
|
| Form510-02000-040 | Trading As Name Not Required. If present, total of Lines 1 and 2 cannot exceed 70 characters. | XML Error | Reject |
| Form510-02010-010 | Date of Organization or Incorporation (YYYY-MM-DD) must be present. | Incorrect Data | Reject |
| Form510-02020-010 | Six Digit Principle Business Activity Code From Federal Form must be present | Incorrect Data | Reject |
| Form510-02030-050 | Type of entity must be provided.
| Missing Data | Reject |
| Form510-02080-010 | For future use only. Not accepted at this time | Incorrect Data | Reject |
| Form510-02140-010 | Line 1e Total number of partners, shareholders or members; Must be equal to sum of lines 1a, 1b, 1c and 1d.
| Math Error | Reject |
| Form510-02140-011 | Line 1e Total number of partners, shareholders or members; Must be equal to the sum of members listed on Schedule B Part I, II, III, and IV. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form510-02150-010 | Line 2 Taxable Income from federal return must be present.
If negative, enter negative; if 0 enter 0 | Incorrect Data | Reject |
| | Vsn Notes: Added language for negative and 0 values | |
| Form510-02150-011 | Line 2 - Total distributive or pro rata share of income per federal return must be equal to the sum of distributive income for all members as listed on Schedule B Parts I, II, III,
and IV. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form510-02160-010 | Line 3a - If referenced document id is supplied, it must be listed in binary attachment | Incorrect Data | Reject |
| Form510-02180-010 | Line 4 State apportioned income - must be present when line 2 is greater than 0 and lines 3a and 3b are blank. | Incorrect Data | Reject |
| Form510-02210-010 | Line 7 Nonresident individual tax - If line 6,distributive share of income, is greater than 0, Nonresident individual tax must equal Line 6 X .0625 | Math Error | Reject |
| Form510-02220-010 | Line 8 - Special nonresident -If line 6,distributive share of income, is greater than 0 special nonresident tax must equal Line 6 X .0125.
| Incorrect Data | Reject |
| Form510-02230-010 | Line 9 Total Tax on Individual members, Must equal sum of Line 7 and Line 8.
| Math Error | Reject |
| Form510-02260-010 | Line 12 Nonresident entity tax - If line 11, distributive share of income, is greater than 0 , nonresident entity tax must equal Line 11 X .0825 | Math Error | Reject |
| Form510-02270-010 | Line 13 Total nonresident tax; must equal the sum of Line 9 and Line 12.
| Math Error | Reject |
| Form510-02300-010 | Line 15 Nonresident tax due - When the box on line 14 is checked Line 15 must equal the lesser of Line 13 or Line 14; otherwise line 15 must be equal to Line 13. | Incorrect Data | Reject |
| Form510-02330-010 | Line 16c -Credit for nonresident tax paid on behalf of PTE by another PTE - If greater than 0, reference document id must be supplied | Incorrect Data | Reject |
| Form510-02330-011 | Line 16c -Credit for nonresident tax paid on behalf of PTE by another PTE
If referenceDocumentId is supplied, it must be listed in the BinaryAttachment
. | Incorrect Data | Reject |
| Form510-02340-010 | Line 16d. Total payments and credits. Must equal the total of lines 16a, 16b and 16c.
| Math Error | Reject |
| Form510-02350-010 | Line 17. Balance of tax due - Must be equal to line 15 minus line 16d, when line 15 exceeds line 16d. | Math Error | Reject |
| Form510-02350-020 | Line 17 -Balance of tax due - May not be greater than 0 when line 15 does not exceed line 16d. | Incorrect Data | Reject |
| Form510-02360-010 | Line 18, Interest and/or Penalty for Underpayment of Estimated Tax from Form 500UP; Must be equal to Line 13 on 500UP.
| Incorrect Data | Reject |
| Form510-02380-010 | Line 18, Total Interest and Penalty from 500UP and Late Payment Interest; Must be equal to the sum of line 18 Interest and Penalty from 500UP and line 18 Late Payment Interest.
| Math Error | Reject |
| Form510-02390-010 | Line 19, Total Balance Due; Must be equal to the sum of lines 17 and 18.
| Math Error | Reject |
| Form510-02450-010 | AdditionalInformation Line 5 - You must reply to the question regarding IRS adjustments previously not reported to Maryland | Incorrect Data | Reject |
| Form510-02460-010 | Line 5; Year(s) must be present if you answered yes to question on Line 5.
| Incorrect Data | Reject |
| Form510-02460-011 | Line 5; Cannot be future years. | Incorrect Data | Reject |
| Form510-02470-010 | AdditionalInformation Line 6 - You must reply to the question - Did the pass through entity file withholding tax returns or forms with the Maryland Revenue Administration Division for the last calendar year? | Incorrect Data | Reject |
| Form510-02473-010 | AdditionalInformation Line 7 - You must reply to the question - Is this Entity a multistate corporation that is a member of a unitary group? | Incorrect Data | Reject |
| Form510-02475-010 | Additional Information Line 8 - You must reply to the question - Is this Entity a multistate manufacturer with more than twenty-five employees? | Incorrect Data | Reject |
| Form510-02475-011 | Additional Information Line 8 - If Yes or True, Form 500MC must be attached | Incorrect Data | Reject |
| Form510-02480-010 | Schedule B Individual Members - you must reply to the question regarding state residency for all members.
| Missing Data | Reject |
| Form510-02480-011 | Schedule B Individual Members - Social Security Number of member must be provided and greater than 0. | Incorrect Data | Reject |
| Form510-02480-012 | Schedule B Individual Members - Distributive share of income must be provided.
If negative, enter negative; if 0, enter 0.
| Incorrect Data | Reject |
| | Vsn Notes: Added language for negative and 0 values | |
| Form510-02480-014 | Schedule B Individual Members - Distributive share of tax paid must be provided.
If 0, enter 0. | Incorrect Data | Reject |
| | Vsn Notes: Added language for 0 values | |
| Form510-02490-010 | Schedule B Fiduciary Members - you must reply to the question regarding state residency for all members.
| Incorrect Data | Reject |
| Form510-02490-011 | Schedule B Fiduciary Members - Federal Identification Number of estate or trust must be provided and greater than 0 | Incorrect Data | Reject |
| Form510-02490-012 | Schedule B Fiduciary Members - Distributive share of income must be provided.
If negative, enter negative; if 0, enter 0.
| Incorrect Data | Reject |
| | Vsn Notes: Added language for negative and 0 values | |
| Form510-02490-014 | Schedule B Fiduciary Members - Distributive share of tax paid must be provided.
If 0, enter 0.
| Incorrect Data | Reject |
| | Vsn Notes: Added language for 0 values | |
| Form510-02500-010 | Schedule B PTE and Scorp Members - you must reply to the question regarding state residency for all members.
| Incorrect Data | Reject |
| Form510-02500-011 | Schedule B PTE and Scorp Members - Federal Identification Number of Pass-through
entity must be provided and greater than 0. | Incorrect Data | Reject |
| Form510-02500-012 | Schedule B PTE and Scorp Members - Distributive share of income must be provided.
If negative, enter negative; if 0, enter 0. | Incorrect Data | Reject |
| | Vsn Notes: Added language for negative and 0 values | |
| Form510-02500-014 | Schedule B PTE and Scorp Members - Distributive share of tax paid must be provided.
If 0, enter 0. | Incorrect Data | Reject |
| | Vsn Notes: Added language for 0 values | |
| Form510-02510-010 | Schedule B Corporation Members - you must reply to the question regarding state residency for all members.
| Incorrect Data | Reject |
| Form510-02510-011 | Schedule B Corporation Members - Federal Identification Number of corporation must be provided and greater than 0. | Incorrect Data | Reject |
| Form510-02510-012 | Schedule B Corporation Members - Distributive share of income must be provided.
If negative, enter negative; if 0, enter 0 | Incorrect Data | Reject |
| | Vsn Notes: Added language for negative and 0 values
| |
| Form510-02510-014 | Schedule B Corporation Members - Distributive share of tax paid must be provided.
If 0, enter 0 | Incorrect Data | Reject |
| | Vsn Notes: Added language for 0 values
| |
| Form510-02520-010 | Telephone Number of Pass-Through Entity Tax Department must be supplied | Incorrect Data | Reject |
| Form510-02530-010 | Exception code supplied is not supported at this time. This will not effect the processing of the return. | Incorrect Data | Alert |
|
|
| Form500D-80100-050 | Trading As Name Not Required. If present, total of Lines 1 and 2 cannot exceed 70 characters. | XML Error | Reject |
| Form500D-80120-010 | Estimated tax paid for this declaration must be present. | Incorrect Data | Reject |
| Form500D-80120-011 | Estimated tax paid for this declaration. Must be equal to amount indicated on Financial Transaction | Incorrect Data | Reject |
| Form500D-80140-010 | Exception code supplied is not supported at this time. This will not effect the processing of the return. | Incorrect Data | Alert |
|
| Form500E-80200-020 | Trading As Name Not Required. If present, total of Lines 1 and 2 cannot exceed 70 characters. | XML Error | Reject |
| Form500E-80210-010 | Tax Paid with this Extension - must be equal to Payment Amount on Financial Transaction. | Incorrect Data | Reject |
| Form500E-80230-010 | Exception code supplied is not supported at this time. This will not effect the processing of the return. | Incorrect Data | Alert |
|
| Form510D-80300-030 | Trading As Name Not Required. If present, total of Lines 1 and 2 cannot exceed 70 characters. | XML Error | Reject |
| Form510D-80310-010 | Type of entity must be provided. | Incorrect Data | Reject |
| Form510D-80330-010 | Estimated tax paid for this declaration must be present. | Incorrect Data | Reject |
| Form510D-80330-011 | Estimated tax paid for this declaration. Must be equal to amount indicated on Financial Transaction | Incorrect Data | Reject |
| Form510D-80350-010 | Exception code supplied is not supported at this time. This will not effect the processing of the return. | Incorrect Data | Alert |
|
| Form510E-80400-060 | Trading As Name Not Required. If present, total of Lines 1 and 2 cannot exceed 70 characters. | XML Error | Reject |
| Form510E-80410-010 | Type of entity must be provided. | Incorrect Data | Reject |
| Form510E-80420-010 | Tax Paid with this Extension - must be equal to Payment Amount on Financial Transaction. | Incorrect Data | Reject |
| Form510E-80440-010 | Exception code supplied is not supported at this time. This will not effect the processing of the return. | Incorrect Data | Alert |
|
| Form500MC-70050-010 | When filing Form 500, Line 4 must equal Line 3 X .0825. | Incorrect Data | Reject |
| Form500MC-70080-010 | When filing Form 510, Line 6A must equal 5A x .075. | Incorrect Data | Reject |
| Form500MC-70090-010 | When filing Form 510, Line 6B must equal Line 5B X .0825. | Incorrect Data | Reject |
|
| Form500UP-41000-010 | Line 1, Current Year Tax less any Business or Heritage Structure Tax Rehabilitation. If from Form 500, must be equal to the amount from line 9 minus lines 10c, 10d, 10e and 10f. | Math Error | Reject |
| Form500UP-41000-020 | Line 1, Current Year Tax less any Business or Heritage Structure Tax Rehabilitation. If from Form 510, must be equal to the amount from line 15 minus line 16c. | Math Error | Reject |
| Form500UP-41010-010 | Line 2, 90% of Current Year Tax from Line 1 | Math Error | Reject |
| Form500UP-41030-010 | Line 3b, Multiply Line 3a by 110 % | Math Error | Reject |
| Form500UP-41040-010 | Line 4, Estimated Tax Required ; Must be equal to lesser of line 2 or line 3b | Incorrect Data | Reject |
| Form500UP-41050-010 | Line 6, 1st Period Estimated Payments Required by 4th Month; Must be equal to line 4 X 0.25 | Math Error | Reject |
| Form500UP-41070-010 | Line 8, Underpayment for Period 1; Must be equal to 1st Period, line 6 minus 1st Period, line 7 if line 6 is greater or equal to line 7; Must be equal to zero if line 6 is less than line 7
| Math Error | Reject |
| Form500UP-41080-010 | Line 9, Interest Factor for Period 1; Must be less than or equal to .0217 | Math Error | Reject |
| Form500UP-41090-010 | Line 10, Interest for Period 1; Must be equal to 1st Period, line 8 X 1st period line 9. | Math Error | Reject |
| Form500UP-41100-010 | Line 6, 2nd Period Estimated Payments Required by 6th Month; Must be equal to line 4 X 0.50 | Math Error | Reject |
| Form500UP-41120-010 | Line 8, Underpayment for Period 2; Must be equal to 2nd period, line 6 minus 2nd period, line 7 if line 6 is greater or equal to line 7; Must be equal to zero if line 6 is less than line 7 | Math Error | Reject |
| Form500UP-41130-010 | Line 9, Interest Factor for Period 2; Must be less than or equal to .0325 | Math Error | Reject |
| Form500UP-41140-010 | Line 10, Interest for Period 2; Must be equal to 2nd Period, line 8 X 2nd Period line 9. | Math Error | Reject |
| Form500UP-41150-010 | Line 6, 3rd Period Estimated Payments Required by 9th Month; Must be equal to line 4 X 0.75 | Math Error | Reject |
| Form500UP-41170-010 | Line 8, Underpayment for Period 3; Must be equal to 3rd period, line 6 minus 3rd period, line 7 if line 6 is greater or equal to line 7; Must be equal to zero if line 6 is less than line 7
| Math Error | Reject |
| Form500UP-41180-010 | Line 9, Interest Factor for Period 3; Must be less than or equal to .0433 | Math Error | Reject |
| Form500UP-41190-010 | Line 10, Interest for Period 3; Must be equal to 3rd Period, line 8 X 3rd Period line 9. | Math Error | Reject |
| Form500UP-41200-010 | Line 6, Estimated Payments Required by 12th Month; Must be equal to line 4 | Incorrect Data | Reject |
| Form500UP-41220-010 | Line 8, Underpayment for Period 4; Must be equal to 4th period, line 6 minus 4th period, line 7 if line 6 is greater or equal to line 7; Must be equal to zero if line 6 is less than line 7 | Math Error | Reject |
| Form500UP-41230-010 | Line 9, Interest Factor for Period 4; Must be less than or equal to .0325 | Math Error | Reject |
| Form500UP-41240-010 | Line 10, Interest for Period 4; Must be equal to 4th Period, line 8 X 4th period line 9. | Math Error | Reject |
| Form500UP-41250-010 | Line 11, Total Interest; Must be equal to sum of 1st Period, 2nd Period, 3rd Period and 4th Period on Line 10
| Math Error | Reject |
| Form500UP-41270-010 | Line 13, Total Interest and Penalty; Must be equal to sum of line 11 and line 12 | Math Error | Reject |
|
| Form500DM-60020-010 | Line 1, Column 3, Depreciation Deduction; Must be equal to line 1, column 1 minus line 1, column 2;
| Math Error | Reject |
| Form500DM-60050-010 | Line 2, Column 3, NOL Deduction; Must be equal to line 2, column 1 minus line 2, column 2 | Math Error | Reject |
| Form500DM-60053-010 | Line 3, Column 3, Original Issue Discount deduction; Must be equal to line 3, column 1 minus line 3 column 2. | Incorrect Data | Reject |
| Form500DM-60056-010 | Line 4, Column 3, Discharge of Indebtedness deduction, Must be equal to line 4 column 1 minus line 4 column 2. | Incorrect Data | Reject |
| Form500DM-60080-010 | Line 6, Decoupling Modification. Must be equal to the sum of lines 1 through 4, column 3 and line 5 | Math Error | Reject |
|
| Form502H-56020-010 | Project Column 3 must equal the certified rehabilitation expenditures on Column 2 multiplied by 20%. | Math Error | Reject |
| Form502H-56020-020 | Project Column 4 may not exceed the lesser of Column 2 or 3,000,000. | Incorrect Data | Reject |
| Form502H-56060-010 | Part A Column 4 total must equal the sum of Column 4 for all projects.
| Math Error | Reject |
| Form502H-56070-010 | Project Column 3 must equal the certified rehabilitation expenditures on Column 2 multiplied by 20% | Incorrect Data | Reject |
| Form502H-56070-020 | Project Column 4 may not exceed the lesser of Column 2 or 3,000,000 | Incorrect Data | Reject |
| Form502H-56110-010 | Part A Column 4 total must equal the sum of Column 4 for all projects. | Incorrect Data | Reject |
| Form502H-56120-010 | Project Column 3 must equal the certified rehabilitation expenditures on Column 2 multiplied by 20%. | Math Error | Reject |
| Form502H-56120-020 | Project Column 4 may not exceed the lesser of Column 2 or 50,000. | Incorrect Data | Reject |
| Form502H-56180-010 | Part A Column 4 total must equal the sum of Column 4 for all projects.
| Math Error | Reject |
| Form502H-56220-010 | Line 4. Non-refundable Heritage Structure Rehabilitation Tax Credit. Must be equal to the lesser of line 2 or line 3.
| Incorrect Data | Reject |
| Form502H-56230-010 | Line 5. Heritage Structure Rehabilitation Tax Credit carryover. Must be equal to line 2 minus line 4. If zero or less, must be zero.
| Incorrect Data | Reject |
|
| Form500CR-53050-010 | Part A-I Line 2, Credit for First Year; Must not exceed number of eligible employees 1st year X $3000 | Math Error | Reject |
| Form500CR-53060-010 | Part A-I Line 3, Credit for 2nd Year; Must not exceed number of eligible employees 2nd year X $2000 | Math Error | Reject |
| Form500CR-53070-010 | Part A-I Line 4, Credit for 3rd Year; Must not exceed number of eligible employees 3rd year X $1000 | Math Error | Reject |
| Form500CR-53080-010 | Part A-I, Line 5; Total Employee Credit; Must be equal to the sum of PARTA - I, Lines 2, 3, and 4 | Math Error | Reject |
| Form500CR-53100-010 | Part A - II Line 7, Credit for Other Qualified Employees; Must not exceed number of eligible employees not included in PART A- I X $1000 | Math Error | Reject |
| Form500CR-53140-010 | Part A-III, Line 9, Credit for 1st Year; Must not exceed number of eligible employees 1st year X $4500 | Math Error | Reject |
| Form500CR-53150-010 | Part A-III, Line 10, Credit for 2nd Year; Must not exceed number of eligible employees 2nd year X $3000 | Math Error | Reject |
| Form500CR-53160-010 | Part A-III, Line 11, Credit for 3rd Year; Must not exceed number of eligible employees 3rd year X $1500 | Math Error | Reject |
| Form500CR-53170-010 | Part A-III, Line 12, Total Employee Credit In Focus Area; Must be equal to the sum of PART A - III, Lines 9, 10, and 11.
| Math Error | Reject |
| Form500CR-53190-010 | Part A-IV, Line 14, Credit for other employees in focus area; Must not exceed number of eligible employees X $1500. | Math Error | Reject |
| Form500CR-53200-010 | Part A, Line 15, Total Part A Credits; Must be equal to the sum of Lines 5, 7, 12 and 14. | Math Error | Reject |
| Form500CR-53200-011 | Part A,Line 15, Total Part A Credits; If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53240-010 | PART B-I, Line 2, Credit for First Year; Must not exceed number of eligible employees 1st year X 0.30 X $6,000 | Math Error | Reject |
| Form500CR-53250-010 | PART B-I, Line 3, Credit for Second Year; Must not exceed number of eligible employees 2nd year X 0.20 X $6,000 | Math Error | Reject |
| Form500CR-53260-010 | PART B-I, Line 4, Special AFDC Credit; Must not exceed number of eligible AFDC employees X 0.40 X $10,000 | Math Error | Reject |
| Form500CR-53270-010 | PART B - I, Line 5, Total Employment Opportunity Employees Credit; Must be equal to the sum of PART B-I, lines 2, 3 and 4.
| Math Error | Reject |
| Form500CR-53300-010 | PART B - II, Line 7, Credit for First Year; Must not exceed number of qualified 1st year employees X $600 | Math Error | Reject |
| Form500CR-53310-010 | PART B - II, Line 8, Credit for Second Year; Must not exceed number of qualified 2nd year employees X $500. | Math Error | Reject |
| Form500CR-53320-010 | PART B-II, Line 9, Total Credit for Child Care and Transportation Expenses for Employment Opportunity Employees; Must be equal to the sum of PART B - II, lines 7 and 8. | Math Error | Reject |
| Form500CR-53330-010 | PART B, Line 10, Total Part B Credit; Must be equal to the sum of lines 5 and 9. | Math Error | Reject |
| Form500CR-53330-011 | Part B,Line 10, Total Part B Credit; If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53360-010 | PART C-I, Line 2, Credit for First Year; Must not exceed number of eligible employees 1st year X 0.30 X $6,000. | Math Error | Reject |
| Form500CR-53370-010 | PART C-I, Line 3, Credit for 2nd Year; Must not exceed number of eligible employees 2nd year X 0.20 X $6,000 | Math Error | Reject |
| Form500CR-53380-010 | PART C - I, Line 4, Total Credit for Employees with a Disability Must be equal to the sum of PART C - I, lines 2 and 3.
| Math Error | Reject |
| Form500CR-53410-010 | PART C - II, Line 6, Credit for 1st Year; Must not exceed number of qualified 1st year employees X $600. | Math Error | Reject |
| Form500CR-53420-010 | PART C - II, Line 7, Credit for 2nd Year; Must not exceed number of qualified 2nd year employees X $500. | Math Error | Reject |
| Form500CR-53430-010 | PART C - II, Line 8, Total Credit for Child Care and Transportation Expenses; Must be equal to the sum of Part C - II, lines 6 and 7. | Math Error | Reject |
| Form500CR-53440-010 | PART C - Line 9, Total Maryland Disability Employment Tax Credit; Must be equal the sum of PART C - I, line 4 and PART C - II, line 8.
| Math Error | Reject |
| Form500CR-53440-011 | PART C - Line 9, Total Maryland Disability Employment Tax Credit;
If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53460-010 | PART D - I, Line 2 Must be equal to line 1 X $1,000 | Math Error | Reject |
| Form500CR-53480-010 | PART D - I, Line 4, Must be equal to the lesser of PART D - I, lines 2 or 3.
| Math Error | Reject |
| Form500CR-53500-010 | PART D - II, Line 6, Must be equal to number of qualified positions for the current year in PART D - I, line 5 x $1,500.
| Math Error | Reject |
| Form500CR-53520-010 | PART D - II, Line 8, Must be equal to the lesser of PART D - II, lines 6 or 7.
| Math Error | Reject |
| Form500CR-53530-010 | PART D - SUMMARY, Line 9, Total Current Year Job Creation Tax Credit; Must be equal the sum of PART D - I, line 4 and PART D - II, line 8.
| Math Error | Reject |
| Form500CR-53540-010 | PART D - Line 10, Must be equal to the lesser of PART D, Line 9
or $1,000,000. | Math Error | Reject |
| Form500CR-53550-010 | PART D, Line 11, Total Current Year Credits Available; Must be equal to PART D, Line 10 X 0.50.
| Math Error | Reject |
| Form500CR-53570-010 | PART D, Line 13, Total Job Creation Tax Credit; Must be equal to the sum of PART D, Lines 11 and 12.
| Math Error | Reject |
| Form500CR-53570-011 | PART D, Line 13, Total Job Creation Tax Credit Part D Line 13 - If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-53570-012 | Part D Line 13 - Total Job Creation Tax Credit If greater than 0, referenced document id must be supplied. | Incorrect Data | Reject |
| Form500CR-53590-010 | PART E, Line 2, Must be equal to PART E, Line 1 X 0.50.
| Math Error | Reject |
| Form500CR-53600-010 | PART E, Line 3, Must be equal to lesser of PART E, line 2 or $250,000. | Math Error | Reject |
| Form500CR-53600-011 | Part E Line 3- - If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-53600-012 | Part E Line 3 - If greater than 0, referenced document id must must be supplied. | Incorrect Data | Reject |
| Form500CR-53630-010 | PART F, Line 3, Total Property Tax Credit; Must be sum of PART F, lines 1 and 2.
| Math Error | Reject |
| Form500CR-53630-011 | PART F, Line 3, Total Property Tax Credit; If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53660-010 | PART G, Line 2, Credit for First Year; Must not exceed number of eligible employees 1st year X 0.30 X $6,000. | Math Error | Reject |
| Form500CR-53670-010 | PART G, Line 3, Credit for 2nd Year; Must not exceed number of eligible employees 1st year X 0.20 X $6,000. | Math Error | Reject |
| Form500CR-53680-010 | Part G, Line 4, Total Ex-Felons Tax Credit; Must be equal to sum of PART G, lines 2 and 3.
| Math Error | Reject |
| Form500CR-53680-011 | Part G, Line 4, Total Ex-Felons Tax Credit; If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53684-010 | Part H Line 2 if greater than 0 must be equal to line 1 multiplied by $1500 | Incorrect Data | Reject |
| | Vsn Notes: New element | |
| Form500CR-53688-010 | Part H Line 4 - Must be the lesser of Line 2 or Line 3 | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-53688-015 | Part H Line 4 - If greater than 0, referenced document id must must be supplied | Incorrect Data | Reject |
| Form500CR-53688-020 | Part H Line 4- If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-53720-010 | PART I, Line 2; Must equal the number of eligible employees X $100. | Math Error | Reject |
| Form500CR-53730-010 | PART I, Line 3, Must be the Lesser of Line 1 or Line 2. | Math Error | Reject |
| Form500CR-53740-010 | PART I, Line 4, Must be the lesser of Line 3 or $5,000. | Math Error | Reject |
| Form500CR-53740-011 | PART I, Line 4; If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53750-010 | Part J line 1 Telecommunications PropertyTax Credit; If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53780-010 | PART K, Line 3, Total Research and Development Credits; Must equal to the sum of lines 1 and 2.
| Math Error | Reject |
| Form500CR-53780-011 | Part K Line 3 - If referenceDocumentId is supplied, it must exitst in the BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53780-012 | Part K Line 3- If greater than 0, referenced document id must be supplied. | Incorrect Data | Reject |
| Form500CR-53810-010 | Part L Line 3; Cannot exceed $250,000 if Part L Line 1 is present and greater than 0 | Incorrect Data | Reject |
| Form500CR-53820-010 | Part L, Line 4; Must equal to lesser of Line 2 and Line 3.
| Incorrect Data | Reject |
| Form500CR-53840-010 | Part L, Line 6; Must equal Part L, Line 4 minus Part L, Line 5. | Math Error | Reject |
| Form500CR-53840-011 | Part L Line 6 - If referenceDocumentId is supplied, it must exist in the BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53840-012 | Part L Line 6 - If greater than 0, referenced document id must be supplied. | Incorrect Data | Reject |
| Form500CR-53860-010 | PART M, Line 2, Must be equal to Line 1, Amount of commuter benefits paid X 0.50 | Math Error | Reject |
| Form500CR-53890-010 | PART M, Line 4, Must be equal to PART M, Line 4, number of employee months X $50
| Math Error | Reject |
| Form500CR-53900-010 | PART M, Line 5, Commuter Tax Credit; Must be equal to the Lesser of Line 2 or Line 4.
| Math Error | Reject |
| Form500CR-53900-011 | PART M, Line 5, Commuter Tax Credit; If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53920-010 | PART N, Line 1 Not co-fired with coal. Must equal the number of kilowatt hours on PART N line 1 multiplied by .0085.
| Incorrect Data | Reject |
| Form500CR-53940-010 | Part N, Line 2 Co-fired with coal. Must equal the number of kilowatt hours on line 2
multiplied by .005. | Incorrect Data | Reject |
| Form500CR-53950-010 | Part N Line 3 Total. Must be equal to the sum of lines 1 and 2.
| Math Error | Reject |
| Form500CR-53970-010 | Part N, Line 5; Must be equal to the lesser of line 3 or line 4.
| Incorrect Data | Reject |
| Form500CR-53970-011 | Part N, Line 5; If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-53970-012 | Part N Line 5 - If greater than 0, referenced document id must be supplied. | Incorrect Data | Reject |
| Form500CR-53990-010 | PART O, Line 2, Maryland-Mined Coal Tax Credit; Must be equal to number of tons of Maryland-mined coal purchased in current tax year X $3.
| Math Error | Reject |
| Form500CR-53990-011 | Part O Line 2; If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-53990-012 | Part O Line 2 - If greater than 0, referenced document id must be supplied | Incorrect Data | Reject |
| Form500CR-54400-010 | Part Q Line 1 - If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-54400-011 | Part Q Line 1 - If greater than 0, reference document id must be supplied | Incorrect Data | Reject |
| Form500CR-54405-010 | Part R Bio-Heating Tax Credit may not exceed $500. | Incorrect Data | Reject |
| Form500CR-54405-011 | Part R Line 1 If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-54405-012 | Part R Line 1- If greater than 0, reference document id must be supplied | Incorrect Data | Reject |
| Form500CR-54407-010 | Part S Line 1- Not accepted at this time through Maryland's Electronic Filing Program. To claim this approved credit, an amended income tax return must be filed for the taxable year in which the qualified R and D expenses where paid or incurred. | Incorrect Data | Reject |
| | Vsn Notes: Changed validation
Added text | |
| Form500CR-54410-010 | PART T - Line 1, Total Credit From PART A; Must be equal to amount from PART A, Line 15.
| Incorrect Data | Reject |
| Form500CR-54420-010 | PART T - Line 2, Total Credit From PART B; Must be equal to amount from PART B, Line 10.
| Incorrect Data | Reject |
| Form500CR-54430-010 | PART T - Line 3, Total Credit From PART C; Must be equal to amount from PART C, Line 9.
| Incorrect Data | Reject |
| Form500CR-54440-010 | PART T - Line 4, Total Credit From PART D; Must be equal to amount from PART D, Line 13.
| Incorrect Data | Reject |
| Form500CR-54450-010 | PART T - Line 5, Total Credit From PART E; Must be equal to amount from PART E, Line 3.
| Incorrect Data | Reject |
| Form500CR-54460-010 | PART T - Line 6, Total Credit From PART F; Must be equal to amount from PART F, Line 3.
| Incorrect Data | Reject |
| Form500CR-54470-010 | PART T - Line 7, Total Credit From PART G; Must be equal to amount from PART G, Line 4.
| Incorrect Data | Reject |
| Form500CR-54485-010 | Part T Line 8, Total Credit From Part H: Must be equal to amount from Part H, Line 4 | Incorrect Data | Reject |
| Form500CR-54490-010 | PART T - Line 9, Total Credit From PART I; Must be equal to amount from PART I, Line 4. | Incorrect Data | Reject |
| Form500CR-54500-010 | PART T - Line 10, Total Credit From PART J; Must be equal to amount from PART J, Line 1.
| Incorrect Data | Reject |
| Form500CR-54510-010 | PART T - Line 11, Total Credit From PART K; Must be equal to amount from PART K, Line 3.
| Incorrect Data | Reject |
| Form500CR-54520-010 | PART T- Line 13, Total Credit From PART M; Must be equal to amount from PART M, Line 5.
| Incorrect Data | Reject |
| Form500CR-54530-010 | PART T - Line 14, Total Credit From PART N; Must be equal to amount from PART N, Line 5.
| Incorrect Data | Reject |
| Form500CR-54540-010 | PART T - Line 15, Total Credit From PART O; Must be equal to amount from PART O, Line 2.
| Incorrect Data | Reject |
| Form500CR-54550-010 | PART T - Line 16, Total Credit From PART P; Must be equal to amount from
PART P-IV, Line 35.
| Incorrect Data | Reject |
| Form500CR-54560-010 | PART T - Line 17, Total Credit From PART Q; Must be equal to amount from PART Q, Line 1.
| Incorrect Data | Reject |
| Form500CR-54562-010 | Part T - Line 18, Total Credit from Part R; Must be equal to amount from Part R, Line1 | Incorrect Data | Reject |
| Form500CR-54564-010 | PART T - Line 19, Total Credit From Part S; Must be equal to amount from Part S, Line 1.
| Incorrect Data | Reject |
| Form500CR-54570-010 | PART T, Line 20, Total of Current Year Credits; Must be equal to sum of lines 1 through 19.
| Math Error | Reject |
| Form500CR-54590-010 | PART T, Line 22, Tentative Credit; When filing Form 500, must be equal to sum of lines 20 and 21.
| Math Error | Reject |
| Form500CR-54610-010 | PART T, Line 24, Tentative Credit After Recapture; When filing Form 500, must be equal to line 22 minus line 23.
| Math Error | Reject |
| Form500CR-54620-010 | PART T, Line 25, Tax amount From Current Year Maryland Corporate Tax Return; When filing Form 500 and Part T Line 20 is greater than 0, Line 25 must be equal to amount on line 9 of Form 500. | Incorrect Data | Reject |
| Form500CR-54630-010 | PART T, Line 26, Allowable Credit for Maryland Taxes; When filing Form 500, must be Lesser of line 24 or line 25.
| Incorrect Data | Reject |
| Form500CR-54640-010 | PART U - Line 1, No amount should be present if line 24 is less than or equal to line 25 of Part T
| Incorrect Data | Reject |
| Form500CR-54640-011 | PART U, Line 1, When filing Form 500, must be equal to PART T, Line 25 when line 24 is greater than line 25. | Math Error | Reject |
| Form500CR-54650-010 | PART U - Line 2, No amount should be present if line 24 is less than or equal to line 25 of Part T.
| Incorrect Data | Reject |
| Form500CR-54650-011 | PART U, Line 2. When filing Form 500 and line 24 Part T is greater than line 25 Part T, must equal sum of PART T, lines 10, 13, 15,16. | Math Error | Reject |
| Form500CR-54660-010 | PART U - Line 3. No amount should be present if line 24 is less than or equal to line 25 of Part T.
| Incorrect Data | Reject |
| Form500CR-54660-011 | PART U - Line 3. When filing Form 500 and Part T Line 24 is greater than Part T Line 25, PART U, Line 3 must be equal to PART U, line 1, minus PART U line 2. If the result is less than zero then Part U Line 3 must be equal to zero.
| Math Error | Reject |
| Form500CR-54670-010 | PART U - Line 4. No amount should be present if line 24 is less than or equal to line 25 of Part T.
| Incorrect Data | Reject |
| Form500CR-54670-011 | PART U - Line 4. When filing Form 500 and line 24 is greater than line 25, Part U Line 4 must be equal to PART T, line 24 minus PART U, line 2. | Math Error | Reject |
| Form500CR-54680-010 | PART U - Line 5. Should not be present if PART T, Line 24 is less than or equal to PART T, Line 25.
| Incorrect Data | Reject |
| Form500CR-54680-011 | PART U - Line 5. When filing Form 500 and line 24 is greater than line 25, Part U Line 5 must be equal to PART U, line 4 minus PART U, line 3.
| Math Error | Reject |
| Form500CR-54690-010 | PART U - Line 6. Should not be present if PART T, Line 24 is less than or equal to PART T, line 25.
| Incorrect Data | Reject |
| Form500CR-54700-010 | PART U - Line 7. Should not be present if PART T, Line 24 is less than or equal to PART T, Line 25.
| Incorrect Data | Reject |
| Form500CR-54700-011 | PART U - Line 7. When filing Form 500 and line 24 is greater than line 25, Part U Line 7 must be equal to PART U, line 5 minus PART U, line 6 when line 5 is greater or equal to line 6; Must be equal to zero if line 5 is equal to or less than line 6. | Math Error | Reject |
| Form500CR-54710-010 | Part V line 1 - When filing Form 500, Total refundable One Maryland Economic Development Tax Credit must equal amount from Part P line 38. | Incorrect Data | Reject |
| Form500CR-54720-010 | Part V line 2 - When filing Form 500, Total Biotechnology Investment Incentive Tax Credit must equal amount from Part L line 6. | Incorrect Data | Reject |
| Form500CR-54730-010 | PART V, Line 3, When filing Form 500, Total Refundable Business Income Tax Credits; Must equal to the sum of lines 1 and 2.
| Math Error | Reject |
|
| PartP500CR-54030-010 | Part P I Line 2 - If referenceDocumentId is supplied it must be listed in BinaryAttachment.
| Incorrect Data | Reject |
| PartP500CR-54030-011 | Part P I Line 2 - If greater than 0, reference document id must be supplied | Incorrect Data | Reject |
| PartP500CR-54360-010 | Part P IV Line 35 must equal sum of line 33 and 34. | Incorrect Data | Reject |
| PartP500CR-54390-010 | Part P IV Line 38 must equal the sum of line 36 and line 37. | Incorrect Data | Reject |
|
| BinAttach-98030-010 | PDF whose name matches AttachmentLocation must be attached | Missing Data | Reject |
| BinAttach-98040-010 | The documentId attribute for the BinaryAttachment must be present. | Missing Data | Reject |
| BinAttach-98040-011 | The documentId attribute for the BinaryAttachment must be unique | Incorrect Data | Reject |
| FinTran-98110-010 | State Payment in Financial Transaction should not be present unless total balance on return is greater than zero. | Incorrect Data | Reject |
| FinTran-98110-020 | State Payment in Financial Transaction is required with declaration of estimated income tax. | Missing Data | Reject |
| FinTran-98110-030 | State Payment in Financial Transaction is required when tax paid with extension is greater than zero. | Missing Data | Reject |
| FinTran-98130-010 | State Payment Bank Routing Transit Number is not valid. | Incorrect Data | Reject |
| FinTran-98150-010 | State Payment Amount in Financial Transaction should not exceed the total balance due for the return. | Incorrect Data | Reject |
| FinTran-98150-020 | State Payment Amount in Financial Transaction must be equal to the amount paid on the declaration of estimated income tax or application for extension. | Incorrect Data | Reject |
| FinTran-98190-010 | The ACH settlement date should not be less than the period begin date | Incorrect Data | Reject |
| FinTran-98190-020 | For returns filed prior to the due date, the ACH settlement date cannot exceed the return due date. | Incorrect Data | Reject |
| FinTran-98190-030 | For returns filed after the due date, the ACH settlement date cannot exceed the current date. | Incorrect Data | Reject |
| FinTran-98300-010 | Refund Direct Deposit on Financial Transaction should not be present unless the refund amount on return is greater than zero. | Incorrect Data | Reject |
| FinTran-98320-010 | Refund Direct Deposit Routing Transit Number is not valid | Incorrect Data | Reject |
| FinTran-98340-010 | Refund Direct Deposit Amount should not be present. | Incorrect Data | Reject |