| 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 2008 when filing Form500, Form510, Form500E or Form 510E. Year must be 2009 when filing Form500D or Form510D | Incorrect Data | Reject |
| 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 2008 for Form500, Form510, Form500E, and Form510E | Incorrect Data | Reject |
| Header-00050-011 | Tax year must be 2009 for Form500D and Form510D | Incorrect Data | Reject |
| Header-00060-010 | Disaster relief - Not used by Maryland | Incorrect Data | Alert |
| Header-00120-010 | Preparer's Name must be present | Missing Data | Reject |
| 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 |
| | Vsn Notes: New validation. | |
| 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 pages 1 through 5 of the actual federal income tax return as filed with the IRS must be attached. | Missing Data | Reject |
| | Vsn Notes: Added text | |
| R000-00000-060 | If type of entity is sCorp when filing Form 510, a copy of pages 1 through 5 of the actual federal income tax return as filed with the IRS must be attached. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
|
| 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. | Incorrect Data | Reject |
| 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 equal E, F, or DM; Form 500DM must be present | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500-01170-012 | Line 2g,Other Additions Total; if one of Addition Code Boxes equal E, F, or DM, amount on line 2g must be greater than or equal to amount on Form 500DM line 5 | Incorrect Data | Reject |
| | Vsn Notes: Changed seq number | |
| 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 J, K, or DM;
Form 500DM must be present. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500-01250-012 | Line 4e, Other Subtractions Total; if one of Subtraction Code Boxes equal J, K, or DM, amount on line 4e must be greater than or equal to amount on Form 500DM line 5 | Incorrect Data | Reject |
| | Vsn Notes: Update seq number | |
| 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 5 or to line 7 (Whichever is present).
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 |
| | Vsn Notes: New validation | |
| 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 |
| | Vsn Notes: New validation | |
| 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 |
| | Vsn Notes: New validation | |
| 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 |
| Form510-02150-010 | Line 2 Taxable Income from federal return must be present. | Incorrect Data | Reject |
| 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 referenceDocumentId is supplied, it must be listed in the BinaryAttachment
. | Incorrect Data | Reject |
| Form510-02330-011 | 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 |
| Form510-02340-010 | 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 |
| | Vsn Notes: New validation | |
| 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 |
| | Vsn Notes: New validation | |
| 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 |
| | Vsn Notes: New validation
Added text | |
| Form510-02480-012 | Schedule B Individual Members - Distributive share of income must be provided. | Incorrect Data | Reject |
| Form510-02480-014 | Schedule B Individual Members - Distributive share of tax paid must be provided. | Incorrect Data | Reject |
| 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 |
| | Vsn Notes: New Validation
Added text | |
| Form510-02490-012 | Schedule B Fiduciary Members - Distributive share of income must be provided. | Incorrect Data | Reject |
| Form510-02490-014 | Schedule B Fiduciary Members - Distributive share of tax paid must be provided. | Incorrect Data | Reject |
| 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 |
| | Vsn Notes: New validation
Added text | |
| Form510-02500-012 | Schedule B PTE and Scorp Members - Distributive share of income must be provided. | Incorrect Data | Reject |
| Form510-02500-014 | Schedule B PTE and Scorp Members - Distributive share of tax paid must be provided. | Incorrect Data | Reject |
| 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 |
| | Vsn Notes: New validation
Added text | |
| Form510-02510-012 | Schedule B Corporation Members - Distributive share of income must be provided. | Incorrect Data | Reject |
| Form510-02510-014 | Schedule B Corporation Members - Distributive share of tax paid must be provided | Incorrect Data | Reject |
| 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 |
| | Vsn Notes: New validation | |
| Form500D-80120-011 | Estimated tax paid for this declaration. Must be equal to amount indicated on Financial Transaction | Incorrect Data | Reject |
| | Vsn Notes: Changed text
Changed sequence | |
| 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 |
| | Vsn Notes: New validation | |
| Form510D-80330-011 | Estimated tax paid for this declaration. Must be equal to amount indicated on Financial Transaction | Incorrect Data | Reject |
| | Vsn Notes: Changed text and sequence | |
| 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 130 % | 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-60080-010 | Line 5, Decoupling Modification. Must be equal to the sum of lines 1 through 3, column 3 and line 4 | 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-53690-010 | PART H - Line 1, Water Quality Improvement Tax Credit as certified by the Department of Agriculture; May not exceed $4,500. | Incorrect Data | Reject |
| Form500CR-53690-011 | Part H Line 1 - If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-53690-012 | Part H Line 1 - If greater than 0, referenced document id must be supplied. | 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 BianaryAttachment. | 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; Must be equal to $50,000 (Individuals) or $250,000 (Corporations or MD Venture Capital Firms) 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. | Incorrect Data | Reject |
| 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-54480-010 | PART T - Line 8, Total Credit From PART H; Must be equal to amount from PART H, Line 1
| 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 |