| 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. | Incorrect Data | Reject |
| Header-00030-020 | Tax Year Begin date - day(DD) must be first day of begin month; year must 2011 when filing Form 502, Form 505 or Form 502E. Year must be 2012 when filing Form 502D. | Incorrect Data | Reject |
| | Vsn Notes: Changed years from 2010 to 2011 and 2011 to 2012 | |
| Header-00040-010 | Tax Year Ending Date - must be present | Incorrect 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-00040-013 | Tax Year End Date - Tax Year Begin 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 2011 for Form 502, Form505, Form502E. | Incorrect Data | Reject |
| | Vsn Notes: Changed 2010 to 2011 | |
| Header-00050-020 | Tax year must be 2012 for Form 502D. | Incorrect Data | Reject |
| | Vsn Notes: Changed 2011 to 2012 | |
| Header-00060-010 | Disaster relief - Not used by Maryland | Incorrect 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 502, 502D, 502E, 505 | Incorrect Data | Reject |
| Header-00220-010 | ReturnType does not correspond to SubmissionType in the Manifest. SubmissionType should be the ReturnType prefixed with MD.
| Incorrect Data | Reject |
| Header-00305-010 | Header SSN of primary taxpayer must match SSN in manifest. | Incorrect Data | Reject |
| Header-00307-010 | Header SSN of secondary taxpayer must match SSN in manifest. | Incorrect Data | Reject |
| Header-00360-012 | Filer US Street Address Line 1 - required and 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-00370-010 | Filer Foreign Street Address Line 1 - required and may not exceed 30 characters
| Incorrect Data | Reject |
| Header-00370-015 | Filer Foreign Street Address Line 2 - may not exceed 30 characters
| Incorrect Data | Reject |
| Header-00370-020 | Filer Foreign City or Town; Required and cannot exceed 20 characters | 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 Submission Type. | Incorrect Data | Reject and Stop |
| R000-00000-040 | The XML data has failed schema validation. | Incorrect Data | Reject and Stop |
| R000-00000-050 | When filing Form 502 or Form 505, SSN of previously accepted return cannot be duplicated | Incorrect Data | Reject |
| R000-00000-070 | EFIN has been suspended by IRS or Maryland eFile office. | Incorrect Data | Reject |
| R000-00000-080 | If 502INJ is present, Filing Status must be Married Filing Jointly and return must result in an overpayment. | Incorrect Data | Reject |
|
| Form502-01010-010 | Maryland County abbreviation must be present | Incorrect Data | Reject |
| Form502-01030-010 | Filing Status must be present. | Incorrect Data | Reject |
| Form502-01030-012 | If Filing Status is Married Filing Joint or spouse had no income, secondary taxpayer name and SSN must be present | Incorrect Data | Reject |
| Form502-01030-020 | When Head of Household and claiming spouse's exemption (Regular, Blind and/or Over 65), spouse's SSN must be supplied. | Incorrect Data | Reject |
| Form502-01040-010 | Resident begin date must be present if the ResidenceIndicator equals P. | Missing Data | Reject |
| Form502-01040-020 | Resident begin date must not be present if ResidenceIndicator does not equals P. | Incorrect Data | Reject |
| Form502-01050-010 | Resident end date must be present if the ResidenceIndicator equals P. | Missing Data | Reject |
| Form502-01050-015 | Resident end date must not be present if the ResidenceIndicator does not equals P. | Incorrect Data | Reject |
| Form502-01050-020 | Resident end date must be greater than Resident begin date. | Incorrect Data | Reject |
| Form502-01050-030 | Resident end date minus Resident begin date must be less than 12 months. | Incorrect Data | Reject |
| Form502-01070-010 | Other State Of Residence must be present if the Residence Indicator equal P. | Incorrect Data | Reject |
| Form502-01070-011 | Other State Of Residence cannot equal MD. | Incorrect Data | Reject |
| Form502-01070-012 | Other State Of Residence should not be present when ResidenceIndicator does not equal P | Incorrect Data | Reject |
| Form502-01090-010 | Primary Taxpayer Exemption box must be checked when filing status equals 1,2,3,4 or 5.
| Incorrect Data | Reject |
| Form502-01090-011 | Primary Taxpayer Exemption box cannot be checked when filing status equals 6. | Incorrect Data | Reject |
| Form502-01150-005 | Standard exemption count must be present | Missing Data | Reject |
| Form502-01150-010 | Standard exemption count (A) must be equal to total number of boxes (A) checked
for yourself and spouse. | Incorrect Data | Reject |
| Form502-01150-011 | Standard exemption count - If filing status is Single or Qualifying widow(er) with dependent child, standard exemption count cannot be greater than 1. | Incorrect Data | Reject |
| Form502-01150-014 | Standard exemption count - If filing status is Dependent taxpayer, exemption count must be 0. | Incorrect Data | Reject |
| Form502-01150-015 | Standard exemption count - If filing status is Married Filing Separately or Head of Household and exemption count is 2, residency indicator must be D and exception code must be 221 | Incorrect Data | Reject |
| Form502-01160-005 | Standard exemption amount must be present | Missing Data | Reject |
| Form502-01160-010 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross income is less than or equal to $150,000, exemption amount must equal $3200 multiplied by the standard exemption count and cannot exceed $6400 | Incorrect Data | Reject |
| Form502-01160-012 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is less than or equal to $100,000, exemption amount must equal $3200 multiplied by the standard exemption count and cannot exceed $6400 | Incorrect Data | Reject |
| Form502-01160-014 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $150,000 but less than or equal to $175,000, exemption amount must equal $2400 multiplied by the standard exemption count and cannot exceed $4800 | Incorrect Data | Reject |
| Form502-01160-016 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $100,000 but less than or equal to $125,000 exemption amount must equal $2400 multiplied by the standard exemption count and cannot exceed $4800 | Incorrect Data | Reject |
| Form502-01160-018 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $175,000 but less than or equal to $200,000, exemption amount must equal $1800 multiplied by the standard exemption count and cannot exceed $3600 | Incorrect Data | Reject |
| Form502-01160-020 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $125,000 but less than or equal to $150,000, exemption amount
must be equal to $1800 multiplied by the standard exemption count and cannot exceed $3600 | Incorrect Data | Reject |
| Form502-01160-022 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $200,000 but less than or equal to $250,000, exemption amount
must equal $1200 multiplied by the standard exemption count and cannot exceed $2400 | Incorrect Data | Reject |
| Form502-01160-024 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $150,000 but less than or equal to $200,000, exemption amount must equal $1200 multiplied by the standard exemption count and cannot exceed $2400
| Incorrect Data | Reject |
| Form502-01160-026 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $250,000, exemption amount must equal $600 multiplied by the standard exemption count and cannot exceed $1200 | Incorrect Data | Reject |
| Form502-01160-028 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $200,000, exemption amount must equal $600 multiplied by the standard exemption count and cannot exceed $1200 | Incorrect Data | Reject |
| Form502-01160-030 | Standard exemption amount - If filing status is 6, Dependent taxpayer, amount must be 0. | Incorrect Data | Reject |
| Form502-01170-010 | Additional exemption count (B) must be equal to total number of boxes (B) checked -
65 or Over and/or Blind - for yourself and spouse. | Incorrect Data | Reject |
| Form502-01180-010 | Additional Exemption Amount must be equal to Additional Exemption Count multiplied by $1,000. | Incorrect Data | Reject |
| Form502-01190-010 | Dependent Exemption Count (C) must be equal to total number of Regular Dependents and Dependents 65 or Over from Form 502B Line 1 | Incorrect Data | Reject |
| | Vsn Notes: Changed text to reference new Form 502B | |
| Form502-01200-010 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross income is less than or equal to $150,000, exemption amount must equal $3200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-012 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is less than or equal to $100,000, exemption amount must equal $3200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-014 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $150,000 but less than or equal to $175,000, exemption amount must equal $2400 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-016 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $100,000 but less than or equal to $125,000 exemption amount must equal $2400 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-018 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $175,000 but less than or equal to $200,000, exemption amount must equal $1800 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-020 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $125,000 but less than or equal to $150,000, exemption amount
must be equal to $1800 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-022 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $200,000 but less than or equal to $250,000, exemption amount
must equal $1200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-024 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $150,000 but less than or equal to $200,000, exemption amount must equal $1200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-026 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $250,000, exemption amount must equal $600 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-028 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $200,000, exemption amount must equal $600 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01220-005 | Total exemption count (D) - must be present. If 0, enter 0. | Missing Data | Reject |
| Form502-01220-010 | Total exemption count (D) must equal the sum of Standard exemption count (A), Additional exemption count (B) and Dependent exemption count (C). | Incorrect Data | Reject |
| Form502-01230-005 | Total exemption amount (D) must be present. If 0, enter 0. | Missing Data | Reject |
| Form502-01230-010 | Total exemption amount (D) must equal the sum of Standard exemption amount (A), Additional exemption amount (B) and Dependent exemption amount (C). | Incorrect Data | Reject |
| Form502-01240-010 | Federal adjusted gross income must be present | Incorrect Data | Reject |
| Form502-01270-010 | Line 3 - State Pickup Amount must equal total of Other Deduction Benefits Amount identified with STPICKUP in Box 14 (from all W2s) | Incorrect Data | Reject |
| Form502-01290-010 | Line 5 Other additions - each occurrence of addition code must be unique | Incorrect Data | Reject |
| Form502-01300-010 | Line 5 - Other additions Total - must be equal to the sum of all occurrences for other addition code amounts. | Incorrect Data | Reject |
| Form502-01310-010 | Line 6 - total additions - must be equal to the sum of lines 2, 3, 4 and 5. | Incorrect Data | Reject |
| Form502-01320-010 | Line 7 - Federal Adjusted Gross Income plus Maryland additions must be equal to the sum of line 1 and line 6. | Incorrect Data | Reject |
| Form502-01340-010 | Line 9 - child care expenses - cannot exceed $6000 | Incorrect Data | Reject |
| Form502-01360-010 | Line 10 - Pension Exclusion - cannot exceed $26,300 for each taxpayer. | Incorrect Data | Reject |
| | Vsn Notes: Line 10 - Pension Exclusion increased to $26,300 from $26,100 | |
| Form502-01360-011 | If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| Form502-01400-010 | Line 13 - amount of other subtractions - must be equal to amount on line 1 of Form 502SU. | Incorrect Data | Reject |
| | Vsn Notes: Validation changed | |
| Form502-01420-010 | Line 14 - Two-income subtraction - For filing status Married Filing Jointly only - cannot exceed $1200. | Incorrect Data | Reject |
| Form502-01430-010 | Line 15 - Total Subtractions from Maryland Income - must be equal to the sum of Lines 8 through 14. | Incorrect Data | Reject |
| Form502-01440-010 | Line 16 - Maryland Adjusted Gross Income - must be equal to Line 7 minus Line 15. | Incorrect Data | Reject |
| Form502-01450-010 | Deduction method must be present. | Incorrect Data | Reject |
| Form502-01450-011 | When deduction method is N - indicating nontaxable return, income should be below minimum filing requirements for filing status selected. | Incorrect Data | Reject |
| Form502-01480-010 | If deduction method is itemized, Net Maryland Deduction Amount must equal 17a minus 17b. This field is for calculation only. Amount of deduction is entered on line 17. | Incorrect Data | Reject |
| Form502-01490-010 | Line 17 Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income less than or equal to $10,000, amount of deduction must equal $1500; If resident status is P or M, must be prorated using Maryland income factor.
| Incorrect Data | Reject |
| Form502-01490-011 | Line 17 Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income greater than $10,000 and less than $13,333, deduction amount must equal Maryland adjusted gross income multiplied by .15; If resident status is P or M, must be prorated using Maryland income factor.
| Incorrect Data | Reject |
| Form502-01490-012 | LIne 17 Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income is equal to or greater than $13,333, deduction amount must equal $2,000; If resident status is P or M, must be prorated using Maryland income factor.
| Incorrect Data | Reject |
| Form502-01490-013 | Line17 Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income less than or equal to $20,000 deduction amount must equal $3,000; If resident status is P or M, must be prorated using Maryland income factor. | Incorrect Data | Reject |
| Form502-01490-014 | Line 17 Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income greater than $20,000 and less than $26,667, deduction amount must equal Maryland adjusted gross income multiplied by .15; If resident status is P or M, must be prorated using Maryland income factor. | Incorrect Data | Reject |
| Form502-01490-015 | Line 17 Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income equal to or greater than $26,667, deduction amount must equal $4,000;
If resident status is P or M, must be prorated using Maryland income factor. | Incorrect Data | Reject |
| Form502-01490-017 | Line 17 Deduction amount - When deduction method is itemized, amount must equal Line 17a, total federal itemized deductions minus Line 17b, state and local taxes; If resident status is P or M, must be prorated using Maryland income factor. | Incorrect Data | Reject |
| Form502-01500-010 | LIne 18 Net Income - must equal Line 16 minus Line 17. | Math Error | Reject |
| Form502-01510-010 | Line 19 - Exemption amount must be equal to Total Exemption Amount from Exemption area. If resident status is Part Year or Military, must be prorated using Maryland income factor. | Incorrect Data | Reject |
| Form502-01520-010 | Line 20 and 21 - Taxable net income must equal Line 18 minus Line 19. If negative, enter 0. | Incorrect Data | Reject |
| | Vsn Notes: Line reference changed from 23 to 21 | |
| Form502-01530-010 | Line 22 Maryland tax - if deduction method is equal to S (standard) or I (itemized), Maryland tax must equal tax from MD tax table for amount on Line 21 or from Computation Worksheet. | Incorrect Data | Reject |
| | Vsn Notes: Line number changed from 24 to 22, and line 23 to 21 | |
| Form502-01530-020 | Line 22 Maryland tax - if deduction method is equal to N (nontaxable), Maryland tax must equal zero. | Incorrect Data | Reject |
| | Vsn Notes: Line number changed from 24 to 22 | |
| Form502-01540-010 | Line 23 - Amount of EIC - If FAGI is equal to or greater than $48,362, amount of EIC cannot be greater than $0. If FAGI is less than $48,362 amount cannot be greater than $2833. | Incorrect Data | Reject |
| | Vsn Notes: Line number reference changed from 25 to 23 | |
| Form502-01540-020 | Line 23 Amount of EIC cannot be greater than 0 if one of the taxpayers is using an Individual Taxpayer Identification Number (ITIN) on the tax return. | Incorrect Data | Reject |
| | Vsn Notes: Line number reference changed from 25 to 23 | |
| Form502-01550-010 | Line 24 Poverty Level Credit - Credit cannot be greater than 0 if filing status equals Dependent Taxpayer | Incorrect Data | Reject |
| | Vsn Notes: Line number reference changed from 26 to 24 | |
| Form502-01550-012 | Line 24 Poverty Level Credit - Maximum credit cannot exceed the poverty income level for the number of federal exemptions claimed multiplied by .05; if resident status is Part Year or Military, must be prorated using the Maryland income factor. | Incorrect Data | Reject |
| | Vsn Notes: Line number reference changed from 26 to 24 | |
| Form502-01560-010 | Line 25 - Other income tax credits for individuals from 502CR - Amount of tax credit must equal total of all credits from Part G Line 8 of all 502CRs.
| Incorrect Data | Reject |
| | Vsn Notes: Line number reference changed from 27 to 25 | |
| Form502-01570-010 | If Business Tax Credit (Line 26) has an amount, then Form 500CR must be present. | Missing Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01570-020 | Line 26 Business Tax Credit from 500CR; Must equal amount from Line 29, Part W of Form 500CR. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 28 to Line 26; added 500CR Part W line 29 validation | |
| Form502-01580-010 | Line 27 Total credit amount - must equal sum of Lines 23, 24,25, and 26. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 29 to line 27. line 25 to 23, line 26 to line 24, line 27 to line 25, line 28 to line 26 | |
| Form502-01590-010 | Line 28 Maryland tax after credits - must equal Line 22 minus Line 27. If negative, enter 0 | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 30 to line 28, line 24 to line 22, line 29 to line 27 | |
| Form502-01600-010 | Local tax rate must equal the appropriate local tax rate for the county (or Baltimore City) where you were a resident on the last day of the taxable period. | Incorrect Data | Reject |
| Form502-01610-010 | Line 29 Amount of local tax - if deduction method is equal to S (standard) or I (itemized), amount of local tax must equal Maryland taxable income from Line 21 multiplied by local tax rate. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 31 to Line 29, Line 23 to Line 21 | |
| Form502-01610-011 | Line 29 Amount of local tax - if deduction method is equal to N (nontaxable), amount of local tax must equal zero. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 31 to Line 29 | |
| Form502-01620-010 | Line 30 Local Earned Income Credit - Must be equal to Federal Earned Income Credit multiplied by local tax rate multiplied by 10; must be prorated using the Maryland income factor for Part-Year or Military return. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 32 to Line 30 | |
| Form502-01630-010 | Line 31 Local poverty level credit - If State Poverty Level credit is greater than 0, Local Poverty level credit must be equal to State Poverty Level credit (Line 24) divided by .05, multiplied by local tax rate. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 33 to line 31, line 26 to line 24 | |
| Form502-01640-010 | Line 32 Total amount of local credits - must be equal to sum of Amount of local EIC (Line 30) and Amount of local Poverty Level credit (Line 31). | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 34 to line 32, Line 32 to Line 30, Line 33 to Line 31 | |
| Form502-01650-010 | Line 33 Local tax after credits - must equal Line 29 minus Line 32. If negative, enter 0. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 35 to 33, Line 31 to Line 29, Line 34 to Line 32 | |
| Form502-01660-010 | Line 34 Total amount of state and local tax - must equal total of Line 28 and Line 33. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 36 to Line 34, Line 30 to Line 28, Line 35 to Line 33 | |
| Form502-01700-010 | Line 38 Total amount of state and local tax and contributions - must equal sum of Lines 34, 35, 36, and 37. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 40 to Line 38, Lines 36,37,38,39 to Lines 34,35,36,37 | |
| Form502-01710-010 | Line 39 Total state and local tax withheld - must equal total Maryland state and local tax withheld from all W2s, W2Gs, 1099Rs, and 1099Gs. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 41 to Line 39 | |
| Form502-01730-010 | Line 41 Refundable Earned Income Credit - If greater than 0, Line 23 Earned Income Credit and Line 30 Local Earned Income Credit must both be greater than 0. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 43 to Line 41, Line 25 to Line 23, Line 32 to Line 30 | |
| Form502-01730-012 | Line 41 Refundable Earned Income Credit - Must be equal to state EIC from Line 23 multiplied by .50 minus Maryland tax from Line 22 of Form 502 (if less than zero, enter 0) | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 43 to Line 41, Line 25 to Line 23, Line 24 to Line 22 | |
| Form502-01740-010 | Line 42 Refundable business income tax credits from 502CR - Must equal the amount on Part H line 6. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 44 to Line 42 | |
| Form502-01750-010 | Line 43 Total payments and credits - must equal sum of Lines 39 through 42. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 45 to Line 43, Lines 41 through 44 to Lines 39 through 42 | |
| Form502-01760-010 | Line 44 Balance due - Must equal Total amount of state and local tax and contributions (Line 38) minus Total payments and credits (Line 43). If amount is negative enter zero. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 46 to Line 44, Line 40 to Line 38, Line 45 to Line 43 | |
| Form502-01770-010 | Line 45 Overpayment - Must equal Total payments and credits (Line 43) minus Total amount of state and local tax and contributions (Line 38). If amount is negative enter zero.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Line 47 to Line 45, Line 45 to Line 43, Line 40 to Line 38 | |
| Form502-01780-010 | Line 46 Next Years Estimated Tax - cannot exceed amount of overpayment (Line 45) | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 48 to Line 46 and Line 47 to Line 45 | |
| Form502-01790-010 | Line 47 Amount to be refunded - must equal Amount of overpayment (Line 45) minus sum of Amount of credit applied to next year (Line 46) and Total interest charges (Line 48). | Math Error | Reject |
| | Vsn Notes: Changed Line 49 to Line 47, Line 47 to Line 45, Line 48 to Line 46, Line 50 to Line 48 | |
| Form502-01790-011 | Line 47 - Amount should not be present when there is no refund. | Incorrect Data | Reject |
| Form502-01800-010 | Line 48 Interest charges from 502UP - must equal amount on Line 18 of Form 502UP. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 50 to Line 48 | |
| Form502-01820-010 | Line 48 Total interest - must equal total of interest charges from Form 502UP and interest for late filing. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 50 to Line 48 | |
| Form502-01830-005 | When Balance Due (Line 49) is greater than zero, Next Year's Estimated Tax (Line 46) may not be greater than zero. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 51 to Line 49, Line 48 to Line 46 | |
| Form502-01830-010 | If Balance due (Line 44) is greater than 0 then Total Amount Due (Line 49) must equal total of Balance Due (Line 44) and Total Interest (Line 48) | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 46 to Line 44, Line 51 to Line 49, Line 46 to Line 44, Line 50 to Line 48 | |
| Form502-01830-020 | If Overpayment (Line 45) is greater than zero then Total Amount Due (Line 49) must equal the sum of Next Years Estimated Tax (Line 46), Amount to be refunded (Line 47) and Total Interest charges (Line 48) minus Overpayment (Line 45). | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 47 to Line 45, Line 51 to Line 49, Line 48 to Line 46, Line 49 to Line 47, Line 50 to Line 48 | |
| Form502-01830-030 | If both Balance due (Line 44) and Overpayment (Line 45) are zero then Total amount Due (Line 49) - must equal Total interest (Line 48). | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 46 to Line 44, Line 47 to Line 45, Line 50 to Line 48 | |
| Form502-01880-005 | Exception code is invalid; for list of Form 502 valid exception codes see TY2011 E-File MeF Handbook. | Incorrect Data | Reject |
| Form502-01880-010 | If one of the exception codes equal to 200, Form 502INJ must be submitted. | Incorrect Data | Reject |
| Form502-01880-020 | If one of the exception codes equal to 301, Form 502UP must be submitted. | Incorrect Data | Reject |
| Form502-01880-025 | If one of the exception codes equals 588 - Form 588 Direct Deposit of Maryland Income Tax Refund to More Than One Account must be submitted | Incorrect Data | Reject |
| Form502-01880-030 | If Form 588 is present, one of the exception codes must be 588. | Incorrect Data | Reject |
| Form502-01880-040 | If Form 502INJ is present, one of the exception codes must be 200. | Incorrect Data | Reject |
| Form502-01880-050 | When Married Filing Separately or Head of Household and claiming spouse's exemption one of the exception codes must equal to '221'. | Incorrect Data | Reject |
| Form502-01880-060 | If one of the exception codes equal 221, filing status must be Married Filing Separately or Head of Household and claiming spouse's exemption.
| Incorrect Data | Reject |
|
| Form505-05020-010 | Filing Status must be present | Incorrect Data | Reject |
| Form505-05020-012 | If Filing Status is Married Filing Joint or spouse had no income, secondary taxpayer name and SSN must be present. | Incorrect Data | Reject |
| Form505-05020-020 | When Head of Household and claiming spouse's exemption (Regular, Blind and/or Over 65), spouse's SSN must be supplied. | Incorrect Data | Reject |
| Form505-05040-010 | State of legal residence must be present | Missing Data | Reject |
| Form505-05040-011 | State Of Legal Residence cannot equal MD | Incorrect Data | Reject |
| Form505-05060-010 | Was taxpayer resident for entire year? Question must be answered. | Missing Data | Reject |
| Form505-05080-010 | Are you or your spouse a member of the military? Question must be answered. | Missing Data | Reject |
| Form505-05090-010 | Did you file a Maryland income tax return last year? Question must be answered. | Missing Data | Reject |
| Form505-05100-010 | If return was filed in prior year, type of return must be provided. | Missing Data | Reject |
| Form505-05120-010 | If present, Resident end date must be greater than Resident begin date. | Incorrect Data | Reject |
| Form505-05120-020 | Resident end date minus Resident begin date cannot be greater than 12 months | Incorrect Data | Reject |
| Form505-05130-010 | Primary Taxpayer Exemption box must be checked only when filing status equals 1,2,3,4 or 5.
| Incorrect Data | Reject |
| Form505-05190-005 | Standard exemption count must be present. | Missing Data | Reject |
| Form505-05190-010 | Standard exemption count (A) must be equal to total number of boxes (A) checked
for yourself and spouse. | Incorrect Data | Reject |
| Form505-05190-011 | Standard exemption count - If filing status is Single or Qualifying widow(er) with dependent child, standard exemption count cannot be greater than 1. | Incorrect Data | Reject |
| Form505-05190-014 | Standard exemption count - If filing status is Dependent taxpayer, exemption count must be 0. | Incorrect Data | Reject |
| Form505-05190-015 | Standard exemption count - If filing status is Married Filing Separately or Head of Household and exemption count is 2 one of the exception codes must be 221 | Incorrect Data | Reject |
| Form505-05200-005 | Standard exemption amount must be present. | Missing Data | Reject |
| Form505-05200-010 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross income is less than or equal to $150,000, exemption amount must equal $3200 multiplied by the standard exemption count and cannot exceed $6400 | Incorrect Data | Reject |
| Form505-05200-012 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is less than or equal to $100,000, exemption amount must equal $3200 multiplied by the standard exemption count and cannot exceed $6400 | Incorrect Data | Reject |
| Form505-05200-014 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $150,000 but less than or equal to $175,000, exemption amount must equal $2400 multiplied by the standard exemption count and cannot exceed $4800 | Incorrect Data | Reject |
| Form505-05200-016 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $100,000 but less than or equal to $125,000 exemption amount must equal $2400 multiplied by the standard exemption count and cannot exceed $4800 | Incorrect Data | Reject |
| Form505-05200-018 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $175,000 but less than or equal to $200,000, exemption amount must equal $1800 multiplied by the standard exemption count and cannot exceed $3600 | Incorrect Data | Reject |
| Form505-05200-020 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $125,000 but less than or equal to $150,000, exemption amount
must be equal to $1800 multiplied by the standard exemption count and cannot exceed $3600 | Incorrect Data | Reject |
| Form505-05200-022 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $200,000 but less than or equal to $250,000, exemption amount
must equal $1200 multiplied by the standard exemption count and cannot exceed $2400 | Incorrect Data | Reject |
| Form505-05200-024 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $150,000 but less than or equal to $200,000, exemption amount must equal $1200 multiplied by the standard exemption count and cannot exceed $2400
| Incorrect Data | Reject |
| Form505-05200-026 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $250,000, exemption amount must equal $600 multiplied by the standard exemption count and cannot exceed $1200 | Incorrect Data | Reject |
| Form505-05200-028 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $200,000, exemption amount must equal $600 multiplied by the standard exemption count and cannot exceed $1200 | Incorrect Data | Reject |
| Form505-05200-030 | Standard exemption amount - If Filing status is 6, Dependent Taxpayer, standard exemption amount must be 0. | Incorrect Data | Reject |
| Form505-05210-010 | Additional exemption count (B) must be equal to total number of boxes (B) checked -
65 or Over and/or Blind - for yourself and spouse. | Incorrect Data | Reject |
| Form505-05220-010 | Additional exemption amount must be equal to additional exemption count multiplied by $1000. | Incorrect Data | Reject |
| Form505-05230-010 | Dependent Exemption Count (C) must be equal to total number of Regular Dependents and Dependents 65 or Over from Form 502B Line 1. | Incorrect Data | Reject |
| | Vsn Notes: Changed text to reference new Form 502B | |
| Form505-05240-010 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross income is less than or equal to $150,000, exemption amount must equal $3200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-012 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is less than or equal to $100,000, exemption amount must equal $3200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-014 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $150,000 but less than or equal to $175,000, exemption amount must equal $2400 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-016 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $100,000 but less than or equal to $125,000 exemption amount must equal $2400 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-018 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $175,000 but less than or equal to $200,000, exemption amount must equal $1800 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-020 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $125,000 but less than or equal to $150,000, exemption amount
must be equal to $1800 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-022 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $200,000 but less than or equal to $250,000, exemption amount
must equal $1200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-024 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $150,000 but less than or equal to $200,000, exemption amount must equal $1200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-026 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $250,000, exemption amount must equal $600 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-028 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $200,000, exemption amount must equal $600 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05260-005 | Total Exemption count (D) must be present. If 0, enter 0. | Missing Data | Reject |
| Form505-05260-010 | Total Exemption count (D) must be equal to sum of Standard exemption count (A), Additional exemption count (B), and Dependent exemption count (C). | Incorrect Data | Reject |
| Form505-05270-005 | Total Exemption amount (D) must be present. If 0, enter 0 | Missing Data | Reject |
| Form505-05270-010 | Total Exemption amount (D) must be equal to sum of Standard exemption amount (A),
Additional exemption amount (B), and Dependent exemption amount (C). | Incorrect Data | Reject |
| Form505-05670-010 | Line 15 Federal Total Income - must equal sum of Lines 1 through 14 in Column 1, Federal Income (Loss). | Math Error | Reject |
| Form505-05680-010 | Line 15 Maryland Total Income - sum of Lines 1 through 14 in Column 2, Maryland Income (Loss). | Math Error | Reject |
| Form505-05690-010 | Line 15 Non-Maryland Total Income - must equal sum of Lines 1 through 14 in Column 3, Non-Maryland Income (Loss).
| Math Error | Reject |
| Form505-05730-010 | Line 17 Federal Adjusted Gross Income - must equal Line 15, Col. 1 Federal Total Income minus Line 16, Col. 1 Federal Total Adjustments to income from federal return. | Math Error | Reject |
| Form505-05740-010 | Line 17 Maryland Adjusted Gross Income - - must equal Line 15, Col. 2 Maryland Total Income minus Line 16, Col. 2 Maryland Total Adjustments to income from federal return. | Math Error | Reject |
| Form505-05750-010 | Line 17 Non-Maryland Adjusted Gross Income - must equal Line 15, Co3. Non- Maryland Total Income minus Line 16, Col. 3 Non-Maryland Total Adjustments to income from federal return. | Math Error | Reject |
| Form505-05760-010 | Line 18 - must be equal to sum of all losses in Lines 1- 14 Col.3, Form 505 ( converted to positive number) plus amount of adjustment on Line 16, Col. 3, Form 505 | Incorrect Data | Reject |
| Form505-05770-010 | Line 19 Other additions - each occurrence of addition code must be unique | Incorrect Data | Reject |
| Form505-05780-010 | Line 19 - Other additions total - must be equal to the sum of all occurrences for other addition code amounts. | Math Error | Reject |
| Form505-05780-015 | Line 19 - Other additions total - If code letter G is present, a W2 with STPICKUP in Box 14 must exist. | Incorrect Data | Reject |
| Form505-05780-020 | Line 19 - Other additions total - If STPICKUP is present in Box 14 of W2(s), total pickup amount from all W2s must be entered with code letter G. | Incorrect Data | Reject |
| Form505-05790-010 | Line 20 - total additions - must equal sum of Line 18 and Line 19. | Math Error | Reject |
| Form505-05800-010 | Line 21, Federal adjusted gross income and Maryland additions - must equal sum of Federal Adjusted Gross Income Line 17, Column 1 and Total additions, Line 20. | Math Error | Reject |
| Form505-05830-010 | Line 23 - amount of other subtractions - must be equal to amount on line 4 of Form 505SU. | Math Error | Reject |
| | Vsn Notes: Validation changed | |
| Form505-05840-010 | Line 24 - Total Subtractions - must equal sum of Line 22 and Line 23. | Math Error | Reject |
| Form505-05850-010 | Line 25 Maryland Adjusted Gross Income - must equal Line 21, Federal adjusted gross income plus Maryland additions minus Line 24, Total subtractions. | Math Error | Reject |
| Form505-05860-010 | Deduction method must be present. | Incorrect Data | Reject |
| Form505-05860-011 | When deduction method is N - indicating nontaxable return, income should be below minimum filing requirements for filing status selected. | Incorrect Data | Reject |
| Form505-05860-012 | Deduction method - If Maryland taxes withheld in error checkbox is marked, deduction method must be S (Standard)
| Incorrect Data | Reject |
| Form505-05870-010 | Line 26a Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income less than or equal to $10,000, amount of deduction must equal $1500
| Incorrect Data | Reject |
| Form505-05870-011 | Line 26a Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income greater than $10,000 and less than $13,333, deduction amount must equal Maryland adjusted gross income multiplied by .15
| Incorrect Data | Reject |
| Form505-05870-012 | Line 26a Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income is equal to or greater than $13,333, deduction amount must equal $2,000
| Incorrect Data | Reject |
| Form505-05870-013 | Line 26a Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income less than or equal to $20,000 deduction amount must equal $3,000 | Incorrect Data | Reject |
| Form505-05870-014 | Line 26a Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income greater than $20,000 and less than $26,667, deduction amount must equal Maryland adjusted gross income multiplied by .15 | Incorrect Data | Reject |
| Form505-05870-015 | Line 26a Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income equal to or greater than $26,667, deduction amount must equal $4,000 | Incorrect Data | Reject |
| Form505-05900-010 | Line 26d Net itemized deductions - must equal Line 26b minus Line 26c. | Math Error | Reject |
| Form505-05910-010 | Adjusted gross income factor must be equal to Maryland Adjusted Gross Income before subtraction of non-Maryland income, Line 25, divided by Federal Adjusted Gross Income on Line 17, column 1. Carry the factor to 6 decimal places rounded. If MAGI is 0 or less, enter .000000. If MAGI is greater than 0 and FAGI is 0 or less, enter 1.00000. If factor is greater than 1.00000, enter 1.00000. | Incorrect Data | Reject |
| | Vsn Notes: Changed text to accomodate decimal increase to 6 places | |
| Form505-05920-010 | Line 26 Deduction amount - must equal the standard deduction on Line 26a or net itemized deduction on Line 26d multiplied by the AGI factor. | Math Error | Reject |
| Form505-05930-010 | Line 27 Net income - must equal Line 25, Maryland adjusted gross income before subtraction of non-Maryland income minus Line 26, Deduction amount. | Math Error | Reject |
| Form505-05940-010 | Line 28 - Exemption amount must be equal to Total Exemption Amount from Exemption area. | Incorrect Data | Reject |
| Form505-05950-010 | Line 30 Total exemption allowance must equal total exemption amount multiplied by AGI factor. | Math Error | Reject |
| Form505-05960-010 | Line 31 Taxable net income - must equal Line 27, Net Income minus Line 30, Maryland Exemption Allowance. If negative, enter 0. | Math Error | Reject |
| Form505-05960-020 | Line 31 Taxable net income - if amount on Line 31 is greater than zero and Deduction Method is Itemized or Standard, Form 505NR must be present | Incorrect Data | Reject |
| Form505-05970-010 | Line 32a - Maryland tax - If Line 31, taxable net income, is greater than 0, tax must equal amount from 505NR line16 . | Incorrect Data | Reject |
| Form505-05980-010 | Line 32b Special Nonresident Tax - if Line 32a, Maryland tax, is greater than 0, nonresident tax must equal amount from Line 17 of 505NR. | Math Error | Reject |
| Form505-05990-010 | Line 32c Total Maryland Tax - must equal sum of Line 32a, Maryland tax and Line 32b,
Special Nonresident Tax. | Incorrect Data | Reject |
| Form505-06000-010 | Line 33 Amount of EIC - cannot be greater than 0 if one of the taxpayers is using an Individual Taxpayer Identification Number (ITIN) on the tax return. | Incorrect Data | Reject |
| Form505-06000-011 | Line 33 Amount of EIC - If FAGI is equal to or greater than $43,362, amount of EIC cannot be greater than $0. If FAGI is less than $43,362 amount cannot be greater than $2833; must be prorated using the Maryland income factor for Part-Year or Military return. | Incorrect Data | Reject |
| Form505-06010-011 | Line 34 Poverty Level Credit - Credit cannot be greater than 0 if filing status equals Dependent Taxpayer | Incorrect Data | Reject |
| Form505-06010-012 | Line 34 Poverty Level Credit - Cannot be greater than the poverty income level for the number of federal exemptions claimed multiplied by .05; must be prorated using the Maryland income factor | Incorrect Data | Reject |
| Form505-06020-010 | Line 35 Other income tax credits for individuals from 502CR - Amount of tax credit must equal total of all credits from Part G Line 8 of all 502CRs.
| Incorrect Data | Reject |
| Form505-06030-010 | If Business Tax Credit (Line 36) has an amount then the form 500CR must be present. | Missing Data | Reject |
| | Vsn Notes: New validation | |
| Form505-06030-020 | Line 36 - Business Tax Credit from 500CR; must equal amount from Line 29 Part W of Form500CR. | Incorrect Data | Reject |
| | Vsn Notes: Changed validation to reference Form500CR Part W line 29 | |
| Form505-06040-010 | Line 37 Total amount of credits - must equal sum of Lines 33,34,35, and 36. | Math Error | Reject |
| Form505-06050-010 | Line 38 Amount of total state tax after credits - must equal Line 32c, Total Maryland tax minus Line 37, Total Credits. If negative, enter 0. | Math Error | Reject |
| Form505-06090-010 | Line 42 Total amount of state income tax and contributions - must equal sum of Lines 38, 39, 40, and 41. | Math Error | Reject |
| Form505-06100-010 | Line 43 Total Maryland tax withheld - must equal total Maryland tax withheld from all W2s, W2Gs,1099Rs, and 1099Gs | Incorrect Data | Reject |
| | Vsn Notes: Added W2G withholding | |
| Form505-06120-010 | Line 45 Refundable Earned Income Credit - If Line 45 REIC is greater than 0, Line 33 Earned Income Credit must be greater than 0. | Incorrect Data | Reject |
| Form505-06120-020 | Line 45 Refundable Earned Income Credit - If greater than 0, must equal state EIC from Line 33 multiplied by .50 minus Maryland tax from Line 32c. | Incorrect Data | Reject |
| Form505-06130-010 | Line 46 Nonresident tax paid by pass through entities- If greater than 0, Schedule K-1 must be supplied within 14 days. | Incorrect Data | Alert |
| Form505-06130-011 | Line 46 Nonresident tax paid by pass through entities - If referenceDocumentID is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| Form505-06140-010 | Line 47 Refundable business income tax credits from 502CR - must equal the amount on Part H, Line 6. | Incorrect Data | Reject |
| Form505-06150-010 | Line 48 Total payments and credits - must equal sum of Lines 43, 44, 45, 46 and 47.
| Math Error | Reject |
| Form505-06160-010 | Line 49 Balance due - Must equal Total amount of state and local tax and contributions (Line 42 minus Total payments and credits (Line 48). If amount is negative, enter 0 | Math Error | Reject |
| Form505-06170-010 | Line 50 Overpayment - If positive, must equal Total payments and credits (Line 48) minus Total amount of state and local tax and contributions (Line 42). If amount is negative, enter 0. | Math Error | Reject |
| Form505-06180-010 | Line 51- Amount of overpayment to be applied to Next Years Estimated Tax- cannot exceed amount of overpayment (Line 50). | Incorrect Data | Reject |
| Form505-06190-010 | Line 52 Amount to be refunded - must equal Amount of overpayment (Line 50) minus Amount of credit applied to next year (Line 51) and Total interest charges (Line 53). | Incorrect Data | Reject |
| Form505-06190-011 | Line 52 Amount should not be present when there is no refund | Incorrect Data | Reject |
| Form505-06200-010 | Line 53 Interest charges from 502UP - must equal amount on Line 18 of Form 502UP | Incorrect Data | Reject |
| Form505-06220-010 | Line 53 Total interest - must equal total of interest charges from Form 502UP and interest for late filing. | Incorrect Data | Reject |
| Form505-06230-005 | When Total Balance Due (Line 54) is greater than 0, Next Years Estimated tax (Lline 51) cannot be greater than 0 | Incorrect Data | Reject |
| Form505-06230-010 | If Balance Due (Line 49) is greater than 0 then Total amount Due (Line 54) must equal total of Balance due (Line 49) and Total interest (Line 53). | Incorrect Data | Reject |
| Form505-06230-020 | If Overpayment (Line 50) is greater than zero then Total Amount Due (Line 54) must equal the sum of Next Years Estimated Tax (Line 51), Amount to be refunded (Line 52) and Total Interest charges (Line 53) minus Overpayment (Line 50).
| Incorrect Data | Reject |
| Form505-06230-030 | If both Balance Due (Line 49) and Overpayment (Line 50) are zero, then Total Amount Due (Line 54) must equal Total Interest (Line 53) | Incorrect Data | Reject |
| Form505-06300-005 | Exception code is invalid; for list of Form 505 valid exception codes see TY2011 E-File MeF Handbook. | Incorrect Data | Reject |
| Form505-06300-010 | If one of the exception codes equal to 200, Form 502INJ must be submitted. | Incorrect Data | Reject |
| Form505-06300-020 | If one of the exception codes equal to 301, Form 502UP must be submitted. | Incorrect Data | Reject |
| Form505-06300-025 | If one of the exception codes equals 588 - Form 588 Direct Deposit of Maryland Income Tax Refund to More Than One Account must be submitted | Incorrect Data | Reject |
| Form505-06300-030 | If Form 588 is present, one of the exceptions code must be 588. | Incorrect Data | Reject |
| Form505-06300-040 | If Form 502INJ is presesnt, one of the exception codes must be 200. | Incorrect Data | Reject |
| Form505-06300-050 | When Married Filing Separately or Head of Household and claiming spouse's exemption one of the exception codes must equal to '221'. | Incorrect Data | Reject |
| Form505-06300-060 | If one of the exception codes equal 221, filing status must be Married Filing Separately or Head of Household and claiming spouse's exemption.
| Incorrect Data | Reject |
|
| Form505NR-06500-011 | Line 1 Taxable Net Income - must be equal to amount on Line 31, Form 505 | Incorrect Data | Reject |
| Form505NR-06510-010 | Line 2/Line 14 - must equal to amount of tax from MD tax table or from Computation Worksheet for amount on Line 1. | Incorrect Data | Reject |
| Form505NR-06520-010 | Line 3 - must be equal to amount on Line 17, Col. 1, Form 505 | Incorrect Data | Reject |
| Form505NR-06530-010 | Line 4 - must be equal to amount on Line 21, Form 505 | Incorrect Data | Reject |
| Form505NR-06540-011 | Line 5 - must be equal to Taxable Military Income of Nonresident from Line 22, Form 505. | Incorrect Data | Reject |
| Form505NR-06550-010 | Line 6a - must be equal to amount on Line 23, Form 505. | Incorrect Data | Reject |
| Form505NR-06560-010 | Line 7 - must be equal to sum of amounts from Lines 5, 6a and 6b. | Incorrect Data | Reject |
| Form505NR-06570-010 | Line 8 - must be equal to Line 4, Federal adjusted gross income with additions, minus Line 7, Amount of total subtractions; if negative, enter negative. | Math Error | Reject |
| Form505NR-06580-010 | Line 8a - must be equal to amount of standard deduction based on the income on Line 8 | Incorrect Data | Reject |
| Form505NR-06590-005 | Line 9 - Maryland Income Factor must be present | Incorrect Data | Reject |
| Form505NR-06590-010 | Line 9 - must be equal to Line 8, Maryland Adjusted Gross Income divided by Line 3,
Federal Adjusted Gross Income from Form 505, Line 17. Carry the factor to 6 decimal places rounded. If MAGI is 0 or less, enter .000000 . If MAGI is greater than 0 and FAGI is 0 or less, enter 1.00000. If Factor is greater than 1.00000, enter 1.00000. | Incorrect Data | Reject |
| | Vsn Notes: Changed text to accomodate increase in decimal places. | |
| Form505NR-06600-010 | Line 10a - must be equal to amount on Line 8a, Standard Deduction based on income on Line 8, multiplied by Line 9, Maryland Income Factor | Incorrect Data | Reject |
| Form505NR-06610-011 | Line 10b - must be equal to amount of itemized deduction from Line 26d, Form 505 multiplied by Line 9, Maryland Income Factor | Incorrect Data | Reject |
| Form505NR-06620-010 | Line 11 - must be equal to amount from Line 8, Maryland adjusted gross income minus amount on Line 10a, when standard deduction method is used; or must be equal to amount from Line 8, Maryland adjusted gross income minus amount on Line 10b, when itemized deduction method is used. If negative, enter negative. | Incorrect Data | Reject |
| Form505NR-06630-010 | Line 12 - must be equal to amount on Line 28, Form 505 multiplied by Line 9, Maryland Income Factor | Incorrect Data | Reject |
| Form505NR-06640-010 | Line 13 - must be equal to amount from Line 11, Net income - minus amount from Line 12; if negative, enter negative. | Incorrect Data | Reject |
| Form505NR-06650-005 | Line 15 - Maryland non-resident factor must be present. | Incorrect Data | Reject |
| Form505NR-06650-010 | Line 15 - must be equal to Line 13, Maryland Taxable Net Income divided by amount on Line 1, Taxable Net Income from Line 31, Form 505. Carry the factor to 6 decimal places rounded. If Line 13 is 0 or less, enter .000000. If Line 13 is greater than 0 and Line 1 is 0 or less, enter 1.00000. If Maryland non-resident Factor is greater than 1.00000, enter 1.00000. | Incorrect Data | Reject |
| | Vsn Notes: Changed text to accomodate increase in decimal places | |
| Form505NR-06660-010 | Line 16 - must be equal to amount on Line 14 multiplied by Line 15, Maryland Nonresident Factor | Incorrect Data | Reject |
| Form505NR-06670-010 | Line 17 - Special Non-Resident Tax - must be equal to zero when Maryland Tax on Line 16 equals zero; must be equal to amount on Line 13, Maryland taxable net income multiplied by .0125 when amount on Line 13 is greater than zero. | Incorrect Data | Reject |
|
| Form502D-80110-010 | If Joint Declaration checkbox is marked, secondary taxpayer name and SSN must be present. | Incorrect Data | Reject |
| Form502D-80130-010 | Estimated tax paid for this declaration must be present and greater than 0 | Incorrect Data | Reject |
| Form502D-80130-011 | Estimated tax paid for this declaration -if estimated amount is greater than 0, Financial Transaction must be present. | Incorrect Data | Reject |
|
| Form502E-80200-010 | Tax Paid with this Extension - if extension amount is greater than 0, Financial Transaction must be present. | Incorrect Data | Reject |
|
| Form502B-15010-010 | Dependent exemption count- must equal total number of Regular Dependents and Dependents 65 or Over. | Incorrect Data | Reject |
| | Vsn Notes: New validation for new form | |
| Form502B-15015-020 | Dependents SSN - must be present. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502B-15015-040 | Dependents - Under 19 checkbox should not be checked when filing Form 505. | Incorrect Data | Alert |
| | Vsn Notes: New validation | |
| Form502B-15015-060 | Dependents - Child Health Care information should not be transmitted when filing Form 505. | Incorrect Data | Alert |
| | Vsn Notes: New validation | |
| Form502B-15015-080 | Dependent SSN - must be unique among all dependent SSNs | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502B-15015-100 | Dependent SSN - cannot be the same as Primary SSN or Secondary SSN in Return Header | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502B-15015-120 | Dependent's Under 19 checkbox and 65 or Over checkbox - only one can be checked | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
|
| Form502SU-20000-010 | Subtractions from income a thru w, xa,xb, y, z, aa thru ii - each occurence of subtraction code must be unique | Incorrect Data | Reject |
| | Vsn Notes: Changed subtraction codes to include new. | |
| Form502SU-20000-020 | Subtractions from income a thru w, xa,xb, y, z, aa thru ii - if one of the Subtraction Code Boxes is equal to R, Form 1099-R must be present | Incorrect Data | Reject |
| | Vsn Notes: Changed subtraction codes to include new. | |
| Form502SU-20050-010 | Line 1, Form 502SU must be equal to the sum of all occurences for other subtractions code amounts on Form 502SU | Incorrect Data | Reject |
| | Vsn Notes: Validation changed | |
|
| Form588-30000-010 | Total amount of Direct Deposit must be equal to sum of direct deposit amounts deposited into first, second and third bank accounts. | Incorrect Data | Reject |
| Form588-30000-020 | Total amount of Direct Deposit must be equal to amount from Line 47, Form 502 or Line 52, Form 505 | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 49 to Line 47 | |
| Form588-30000-030 | If Total amount of Direct Deposit is greater than 0 and Form 502INJ is present, Form 588 Direct Deposit of Maryland Income Tax Refund to More Than One Account cannot be present. | Incorrect Data | Reject |
|
| Form502CR-50000-010 | Part A -Credit for taxes paid to another state is not available for nonresident taxpayers. | Incorrect Data | Reject |
| Form502CR-50000-015 | Part A Line 3 Revised taxable net income - Line 1 minus Line 2. If negative, enter 0. | Math Error | Reject |
| Form502CR-50000-017 | Part A Line 4 - must equal to Maryland Tax from Form 502, Line 22 | Incorrect Data | Reject |
| | Vsn Notes: Changed line 24 to line 22 | |
| Form502CR-50000-019 | Part A Line 5 - must equal tax on amount on Line 3 (from MD tax table or Computation Worksheet). | Incorrect Data | Reject |
| Form502CR-50000-020 | Part A Line 6 Tenative tax credit - Line 4 minus Line 5. If negative, enter 0. | Math Error | Reject |
| Form502CR-50000-025 | Part A Line 7 Other state cannot equal MD, AK, FL, NV, SD, WA or WY . | Incorrect Data | Reject |
| Form502CR-50000-030 | Part A Line 8 Credit for income tax paid to another state - Must be the lesser of Line 6 or Line 7. | Incorrect Data | Reject |
| Form502CR-50000-035 | Part A Line 8 Credit for income tax paid to another state - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| Form502CR-50120-010 | Part B Line 4 Amount of Child Care credit- Line 2 multiplied by decimal amount on Line 3 not to exceed $683 | Incorrect Data | Reject |
| Form502CR-50130-010 | Line 1 - Maryland Public School in which you teach - Must be present to receive Teacher Incentive Credit. | Incorrect Data | Reject |
| Form502CR-50140-010 | Line 2 - Name of institution to which tuition was paid - Must be present to receive Teachers Incentive credit. | Incorrect Data | Reject |
| Form502CR-50170-010 | Part C Line 4a - Line 2a minus Line 3a. | Incorrect Data | Reject |
| Form502CR-50180-010 | Part C Line 6a - Lesser of 4a or $1500. | Incorrect Data | Reject |
| Form502CR-50190-010 | Line 1 - Maryland Public School in which you teach - Must be present to receive Teacher Incentive Credit. | Incorrect Data | Reject |
| Form502CR-50200-010 | Line 2 - Name of institution to which tuition was paid - Must be present to receive Teachers Incentive credit. | Incorrect Data | Reject |
| Form502CR-50240-010 | Part C Line b4- Line 2b minus Line 3b. | Incorrect Data | Reject |
| Form502CR-50250-010 | Part C Line 6b - Lesser of Line 4 or $1500. | Incorrect Data | Reject |
| Form502CR-50250-020 | Part C Line 6b - if greater than zero, Filing Status should be Married Filing Jointl only | Incorrect Data | Reject |
| Form502CR-50260-010 | Part C Line 7 Total credit- Sum of Lines 6a and 6b. | Incorrect Data | Reject |
| Form502CR-50270-010 | D1 - Oyster float credits - cannot exceed $500; if filing jointly $1000 | Incorrect Data | Reject |
| Form502CR-50280-015 | Insured SSN must be unique among all insured SSNs. | Incorrect Data | Reject |
| Form502CR-50280-020 | Part E Long Term Care Credit amount Column E - for age 40 or less credit must be equal to the lesser of premium paid or $340; for age over 40 credit must be equal to the lesser of premium paid or $500. | Incorrect Data | Reject |
| | Vsn Notes: Increased maximum credit for age 40 or less from $330 to $340 | |
| Form502CR-50283-010 | If Part E Long Term Care Credit is greater than 0, Question 1 must be answered. | Incorrect Data | Reject |
| Form502CR-50285-010 | If Part E Long Term Care Credit is greater than 0, Question 2 must be answered | Incorrect Data | Reject |
| Form502CR-50287-010 | If Part E Long Term Care Credit is greater than 0, Question 3 must be answered. | Incorrect Data | Reject |
| Form502CR-50290-010 | Part E Long Term Care Credit amount must equal total of credit amount for all insured individuals. | Incorrect Data | Reject |
| Form502CR-50290-012 | Part E Long Term Care Credit - Cannot be claimed if one of the answers to Questions 1, 2 or 3 is Yes.
| Incorrect Data | Reject |
| Form502CR-50306-010 | Part F Line a3 must be equal to Part F Line a1 minus Part F Line a2. | Incorrect Data | Reject |
| Form502CR-50309-010 | Part F Line a4 - cannot exceed $5,000 for primary taxpayer. | Incorrect Data | Reject |
| Form502CR-50309-020 | Total of Part F Line a4 and Part F Line b4 can't exceed Maryland Tax amount on Line 22 of Form 502 (if Form 502 is filed) or Line 32c of Form 505 (if Form 505 is filed) | Incorrect Data | Reject |
| | Vsn Notes: Changed line 24 to line 22 | |
| Form502CR-50312-010 | Part F Line a5 - must be equal to lesser amount of Part F Line a3 or Part F Line a4 | Incorrect Data | Reject |
| Form502CR-50321-010 | Part F Line b3 must be equal to Part F Line b1 minus Part F Line b2 | Incorrect Data | Reject |
| Form502CR-50324-010 | Part F Line b4 - can't exceed $5,000 for secondary taxpayer. | Incorrect Data | Reject |
| Form502CR-50324-020 | Total of Part F Line a4 and Part F Line b4 can't exceed Maryland Tax amount on Line 22 of Form 502 (if Form 502 is filed) or Line 32c of Form 505 (if Form 505 is filed) | Incorrect Data | Reject |
| | Vsn Notes: Changed line 24 to line 22 | |
| Form502CR-50327-010 | Part F Line b5 - must be equal to lesser amount of Part F Line b3 or Part F Line b4 | Incorrect Data | Reject |
| Form502CR-50327-020 | Part F Line b5 - if greater than zero, Filing Status should be Married Filing Jointly only | Incorrect Data | Reject |
| Form502CR-50340-010 | Part F Line 6 - must be equal total amounts from Part F Line 5a and Part F Line 5b | Incorrect Data | Reject |
| Form502CR-50350-010 | Part F Line 7 - must be equal to total of amounts from Part F Line 3a and Part F Line Line 3b minus amount on Part F Line 6 | Incorrect Data | Reject |
| Form502CR-50360-010 | Summary Part G Line 1 - Total of all Part A Line 8 | Incorrect Data | Reject |
| Form502CR-50370-010 | Summary Part G Line 2 - Amount from Part B line 4 | Incorrect Data | Reject |
| Form502CR-50380-010 | Summary Part G Line 3 - Amount from Part C line 7 | Incorrect Data | Reject |
| Form502CR-50390-010 | Summary Part G Line 4 - amount from Part D line 1 | Incorrect Data | Reject |
| Form502CR-50400-010 | Summary Part G line 5 - amount from Part E line 5. | Incorrect Data | Reject |
| Form502CR-50410-010 | Summary Part G line 6 - amount from Part F line 6. | Incorrect Data | Reject |
| Form502CR-50420-010 | Summary Part G line 7- Amount from Section 2 Line 4 of Form 502H. If greater than 0, Form 502H must be present | Missing Data | Reject |
| | Vsn Notes: Added validation | |
| Form502CR-50430-010 | Summary Total Part G line 8 - sum of Lines 1, 2, 3, 4, 5, 6, and 7 | Math Error | Reject |
| Form502CR-50440-010 | Part H line 1 Neighborhood stabilization credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| Form502CR-50450-010 | Line 2, Part H - If greater than 0, Form 502H and/or Form 502S must be present | Incorrect Data | Alert |
| | Vsn Notes: New validation | |
| Form502CR-50460-010 | Line 3, Part H - Refundable Business Income Tax Credits - if present, Form500CR must be present | Incorrect Data | Reject |
| | Vsn Notes: Validation changed | |
| Form502CR-50460-020 | Line 3, Part H - Refundable Business Income Tax Credits must be equal to Form500CR Part Y, Line 6. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502CR-50470-010 | Line 4 Part H - IRC 1341 Repayment credit - If greater than 0, copy of document which states taxpayer must make repayment and copy of document stating repayment was made must be supplied within 14 days | Incorrect Data | Alert |
| Form502CR-50470-011 | Line 4 Part H - IRC 1341 Repayment credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| Form502CR-50480-010 | Part H Line 5 - Nonresident tax paid by PTE; If greater than 0, Schedule K-1 must be supplied within 14 days. | Incorrect Data | Alert |
| Form502CR-50480-011 | Part H Line 5 - Nonresident tax paid by PTE - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| Form502CR-50490-010 | Part H Line 6 - Total refundable credits - sum of lines 1, 2, 3, 4, and 5. | Math Error | Reject |
|
| Form502UP-40000-010 | Line 1 Total Maryland income - If from Form 502 must equal Line 16 or if deductions are itemized, Line 20. | Incorrect Data | Reject |
| Form502UP-40000-015 | Line 1 Total Maryland income - If from Form 505 must equal Line 8 of 505NR. When deductions are itemized, can equal Line 11 of 505NR. | Incorrect Data | Reject |
| Form502UP-40000-020 | Line 1 Total Maryland income - If from Form 510C, must equal Line 8 of Form 510C | Incorrect Data | Reject |
| Form502UP-40010-010 | Line 2 Maryland and local taxes - must equal from line 34 of Form 502 (when Form 502 is filed), line 38 of Form 505 ( when Form 505 is filed), or line 11 of Form 510C (when form 510C is filed). | Incorrect Data | Reject |
| | Vsn Notes: Changed line 36 to line 34 Form 502, added line reference to Form 510C | |
| Form502UP-40020-010 | Refundable EIC credit - if present and greater than 0, must equal to amount from Line 41 of Form 502 if Form 502 is filed; or must equal to amount from Line 45 of Form 505 if Form 505 is filed
| Incorrect Data | Reject |
| Form502UP-40030-010 | Amount of refundable income tax credits - if present, must be equal to amount from Line 42 of Form 502 if Form 502 is filed; or must be equal to amount from Line 47 of Form 505 if Form 505 is filed | Incorrect Data | Reject |
| Form502UP-40050-010 | Line 6 Total amount credits - must equal sum Lines 3,4, and 5 | Incorrect Data | Reject |
| Form502UP-40060-010 | Line 7 Balance - must equal Line 2 minus Line 6. If less than 0, enter 0. | Incorrect Data | Reject |
| Form502UP-40070-010 | Line 8 - Multiply Line 7 x .90. | Incorrect Data | Reject |
| Form502UP-40090-010 | Line 9b - Multiply Line 9a X 110% | Incorrect Data | Reject |
| Form502UP-40100-010 | Line 10 Minimum tax required - Must be the lesser of Line 8 or 9b. | Incorrect Data | Reject |
| Form502UP-40120-010 | Line 12a - Line 11 period 1 divided by Line 1 carried to 4 positions. | Incorrect Data | Reject |
| Form502UP-40130-010 | Line 13a Payments required first period - must equal Line 10 X percent on Line 12a. | Incorrect Data | Reject |
| Form502UP-40150-010 | Line 15a Underpayment first period - Must equal Line 13a minus Line 14a. If negative, enter 0 | Incorrect Data | Reject |
| Form502UP-40160-010 | Line 16a Interest Factor for Period 1; Must be less than or equal to .0217 | Incorrect Data | Reject |
| Form502UP-40170-010 | Line 17a Interest for Period 1 - must equal Line 15a X interest factor Line 16a.
| Incorrect Data | Reject |
| Form502UP-40190-010 | Line 12b - Line 11 period 2 divided by Line 1 carried to 4 positions | Incorrect Data | Reject |
| Form502UP-40200-010 | Line 13b Payments required second period - must equal Line 10 X percent on Line 12b. | Incorrect Data | Reject |
| Form502UP-40220-010 | Line 15b Underpayment second period - Must equal Line 13b minus Line 14b. If negative, enter 0 | Incorrect Data | Reject |
| Form502UP-40230-010 | Line 16b Interest Factor for Period 2; Must be less than or equal to .0325 | Incorrect Data | Reject |
| Form502UP-40240-010 | Line 17b Interest for Period 2 - must equal Line 15b X interest factor Line 16b.
| Incorrect Data | Reject |
| Form502UP-40260-010 | Line 12c - Line 11 period 3 divided by Line 1 carried to 4 positions | Incorrect Data | Reject |
| Form502UP-40270-010 | Line 13c Payments required third period - must equal Line 10 X percent on Line 12c. | Incorrect Data | Reject |
| Form502UP-40290-010 | Line 15c Underpayment third period - Must equal Line 13c minus Line 14c. If negative, enter 0 | Incorrect Data | Reject |
| Form502UP-40300-010 | Line 16c Interest Factor for Period 3; Must be less than or equal to .0433. | Incorrect Data | Reject |
| Form502UP-40310-010 | Line 17c Interest for Period 3 - must equal Line 15c X interest factor Line 16c.
| Incorrect Data | Reject |
| Form502UP-40330-010 | Line 12d - Line 11 period 4 divided by Line 1 carried to 4 positions | Incorrect Data | Reject |
| Form502UP-40340-010 | Line 13d Payments required fourth period - must equal Line 10 X percent on Line 12d | Incorrect Data | Reject |
| Form502UP-40360-010 | Line 15d Underpayment fourth period - Must equal Line 13d minus Line 14d. If negative, enter 0. | Incorrect Data | Reject |
| Form502UP-40370-010 | Line 16d Interest Factor for Period 4; Must be less than or equal to .0325 | Incorrect Data | Reject |
| Form502UP-40380-010 | Line 17d Interest for Period 4 - must equal Line 15d X interest factor Line 16d.
| Incorrect Data | Reject |
| Form502UP-40390-010 | Line 18, Total Interest; Must be equal to sum of 1st Period, 2nd Period, 3rd Period and 4th Period on Line 17 | Incorrect Data | Reject |
|
| MD1099G-70000-010 | Payer Name must be present | Incorrect Data | Reject |
| MD1099G-70020-010 | When Payer Address is present, Payer State must be MD. | Incorrect Data | Reject |
| MD1099G-70040-010 | Payer ID Number must be present | Incorrect Data | Reject |
| MD1099G-70060-010 | Recipient SSN must be present | Incorrect Data | Reject |
| MD1099G-70060-011 | Recipient SSN must equal Primary or Secondary SSN of the return. | Incorrect Data | Reject |
| MD1099G-70080-010 | Recipient Name must be present. | Incorrect Data | Reject |
| MD1099G-70120-010 | Unemployment compensation paid must be present. | Incorrect Data | Reject |
|
| Form502INJ-62000-010 | Form502INJ - Primary taxpayer checkbox or secondary taxpayer checkbox - one must be checked. | Incorrect Data | Reject |
| Form502INJ-62010-010 | Primary Taxpayer and Secondary Taxpayer checkboxes cannot both be checked. | Incorrect Data | Reject |
| Form502INJ-62050-010 | Joint wages (A1a) must equal injured spouse wages(A1b) plus other spouse wages(A1c) | Incorrect Data | Reject |
| Form502INJ-62060-010 | Joint other income (A2a) must equal injured spouse other income (A2b) plus other spouse other income (A2c) | Incorrect Data | Reject |
| Form502INJ-62070-010 | Joint adjustments to income (A3a) must equal injured spouse adjustments (A3b) plus other spouse adjustments (A3c) | Incorrect Data | Reject |
| Form502INJ-62080-010 | Joint additions to income (B1a) must equal injured spouse additions (B1b) plus other spouse additions (B1c). | Incorrect Data | Reject |
| Form502INJ-62080-020 | Joint additions must equal Total Additions from Line 6 of Form 502 or from Line 20 of Form 505 | Incorrect Data | Reject |
| Form502INJ-62090-010 | Joint subtractions from income (B2a) must equal injured spouse subtractions (B2b) plus othe spouse additons (B2c) | Incorrect Data | Reject |
| Form502INJ-62090-020 | Joint subtractions from income (B2a) must equal subtraction amount from Line 15, Form 502 (if Form 502 is filed) or must equal to must equal subtraction amount from Line 7, Form 505NR (if Form 505 with Form 505NR are filed) | Incorrect Data | Reject |
| Form502INJ-62110-010 | Joint number of exemptions (B4a) must equal injured spouse number of exemptions (B4b) plus other spouse number of exemptions (B4c) | Incorrect Data | Reject |
| Form502INJ-62110-020 | Joint number of exemptions (B4a) must equal Total number of exemptions from Exemption area (D) | Incorrect Data | Reject |
| Form502INJ-62130-010 | Joint withholding (B6a) must equal injured spouse withholding (B6b) plus other spouse withholding (B6c) | Incorrect Data | Reject |
| Form502INJ-62130-020 | Joint withholding (B6a) must equal total amount of withholding from Line 39 of Form 502 or Line 43 of Form 505. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 41 to Line 39 | |
| Form502INJ-62150-010 | Joint estimated taxes (B8a) must equal injured spouse estimated taxes (B8b) plus other spouse estimated taxes (B6c) | Incorrect Data | Reject |
| Form502INJ-62150-020 | Joint estimated taxes (B8a) must equal amount from Line 40 of Form 502 or Line 44 and 46 of Form 505. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 42 to Line 40 | |
| Form502INJ-62160-010 | Joint other credits (B9a) must equal injured spouse other credits (B9b) plus other spouse other credits (B9c) | Incorrect Data | Reject |
| Form502INJ-62160-020 | When attached to a 502 - Joint Other Credits (B9a) must equal the sum of Other Income Tax Credits for Individuals (Line 25), Business Tax Credits (Line 26) and Refundable Income Tax Credits (Line 42). When attached to a 505 - Joint Other Credits (B9a) must equal the sum of Other Income Tax Credits(Line 35), Business Tax Credits (Line 36) and Refundable Income Tax Credits (Line 47). | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 27 to Line 25, Line 28 to Line 26, Line 44 to 42 | |
|
| Form500CR-53010-010 | Other Entity FEIN cannot match Filer EIN | 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 |
| Form500CR-53688-010 | Part H Line 4 - Must be the lesser of Line 2 or Line 3 | Incorrect Data | Reject |
| 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 exist 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-53800-010 | Part L Line 3; Must be present and cannot exceed $250,000 if Part L Line 1 is present and greater than 0 | Incorrect Data | Reject |
| Form500CR-53800-020 | Part L, Line 4; Must equal to lesser of Line 2 and Line 3.
| Incorrect Data | Reject |
| Form500CR-53800-030 | Part L, Line 6; Must equal Part L, Line 4 minus Part L, Line 5. | Incorrect Data | Reject |
| Form500CR-53800-040 | Part L Line 6 - If greater than 0, referenced document id must be supplied. | Incorrect Data | Reject |
| Form500CR-53800-050 | Part L Line 6 - If referenceDocumentId is supplied, it must exist in the BinaryAttachment. | 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-54393-010 | Part Q Line 1 - If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-54393-011 | Part Q Line 1 - If greater than 0, reference document id must be supplied | Incorrect Data | Reject |
| Form500CR-54395-010 | Part R Bio-Heating Tax Credit may not exceed $500. | Incorrect Data | Reject |
| Form500CR-54395-011 | Part R Line 1 If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-54395-012 | Part R Line 1- If greater than 0, reference document id must be supplied | Incorrect Data | Reject |
| Form500CR-54397-010 | 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 |
| Form500CR-54398-010 | Part T Line 1- If present, must be $250,000 | Incorrect Data | Reject |
| Form500CR-54400-010 | Part T Line 2 - Must be present if Part T Line 1 is greater than 0. If 0, enter 0. | Incorrect Data | Reject |
| Form500CR-54402-010 | Part T Line 3 - Must equal Part T Line 1 minus Part T Line 2 | Incorrect Data | Reject |
| Form500CR-54410-010 | Part T Line 7 - Must equal Line 6 multiplied by $416.67 when Line 6 is greater than 0 | Incorrect Data | Reject |
| Form500CR-54412-010 | Part T Line 8 - Must equal the lesser of lines 3, 4 or 7 of Part T. | Incorrect Data | Reject |
| Form500CR-54412-011 | Part T Line 8 - If greater than 0, referenced document id must be supplied | Incorrect Data | Reject |
| Form500CR-54412-012 | Part T Line 8 - If referenceDocumentId is supplied, it must exist in the BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-54414-010 | Part U Line 1 - If greater than 0, referenceDocumentId must be supplied. | Missing Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54414-011 | Part U Line 1 - If referenceDocument is supplied it must be listed in the BinaryAttachement | Missing Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54416-010 | Part V Line 1 - If greater than 0, referenceDocumentId must be supplied | Missing Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54416-011 | Part V Line 1 - If referenceDocumentId is supplied it must be listed in the BinaryAttachment | Missing Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54418-010 | PART W- Line 1, Total Credit From PART A; Must be equal to amount from PART A, Line 15.
| Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54420-010 | PART W - Line 2, Total Credit From PART B; Must be equal to amount from PART B, Line 10.
| Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54430-010 | PART W- Line 3, Total Credit From PART C; Must be equal to amount from PART C, Line 9.
| Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54440-010 | PART W - Line 4, Total Credit From PART D; Must be equal to amount from PART D, Line 13.
| Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54450-010 | PART W - Line 5, Total Credit From PART E; Must be equal to amount from PART E, Line 3.
| Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54460-010 | PART W- Line 6, Total Credit From PART F; Must be equal to amount from PART F, Line 3.
| Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54470-010 | PART W - Line 7, Total Credit From PART G; Must be equal to amount from PART G, Line 4.
| Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54485-010 | Part W Line 8, Total Credit From Part H: Must be equal to amount from Part H, Line 4 | Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54490-010 | PART W - Line 9, Total Credit From PART I; Must be equal to amount from PART I, Line 4. | Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54500-010 | PART W- Line 10, Total Credit From PART J; Must be equal to amount from PART J, Line 1.
| Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54510-010 | PART W - Line 11, Total Credit From PART K; Must be equal to amount from PART K, Line 3.
| Incorrect Data | Reject |
| | Vsn Notes: Changed from Part U to Part W | |
| Form500CR-54520-010 | PART W- Line 13, Total Credit From PART M; Must be equal to amount from PART M, Line 5.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part U to Part W | |
| Form500CR-54540-010 | PART W - Line 15, Total Credit From PART O; Must be equal to amount from PART O, Line 2.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part U to Part W | |
| Form500CR-54550-010 | PART W - Line 16, Total Credit From PART P; Must be equal to amount from
PART P-IV, Line 35.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part U to Part W | |
| Form500CR-54560-010 | PART W - Line 17, Total Credit From PART Q; Must be equal to amount from PART Q, Line 1.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part U to Part W | |
| Form500CR-54562-010 | Part W - Line 18, Total Credit from Part R; Must be equal to amount from Part R, Line1 | Incorrect Data | Reject |
| | Vsn Notes: Changed Part U to Part W | |
| Form500CR-54564-010 | PART W - Line 19, Total Credit From Part S; Must be equal to amount from Part S, Line 1.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part U to Part W | |
| Form500CR-54568-010 | Part W Line 22 - Total Credit from Part V; Must be equal to the amount from Part V Line 1 | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54570-010 | PART W Line 23, Total of Current Year Credits; Must be equal to sum of lines 1 through 22.
| Math Error | Reject |
| | Vsn Notes: Changed Part U Line 20 to Part W Line 22 | |
| Form500CR-54590-010 | PART W, Line 25, Tentative Credit; When filing Form 500, must be equal to sum of lines 23 and 24.
| Math Error | Reject |
| | Vsn Notes: Changed Part U Line 23 to Part W Line 25 and lines 21 and 22 to lines 23 and 24 | |
| Form500CR-54610-010 | PART W Line 27, Tentative Credit After Recapture; When filing Form 500, must be equal to line 25 minus line 26.
| Math Error | Reject |
| | Vsn Notes: Changed Part U Line 25 to Part W Line 27 and line 23 minus line 24 to line 25 minus line 26 | |
| Form500CR-54620-010 | Part W, Line 28, Tax amount From Current Year Maryland Corporate Tax Return; When filing Form 500 and Part W Line 23 is greater than 0, Line 28 must be equal to amount on line 9 of Form 500. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part U Line 26 to Part W Line 28 and Part T Line 20 to Part W Line 23 and line 26 to line 28 | |
| Form500CR-54620-020 | Part W, Line 28, Tax amount From Current Year Maryland Individual Tax Return; When filing Form 502 and Part W Line 23 of Form 500CR is greater than 0, Line 28 of Form 500CR must be equal to amount of Maryland tax of Form 502, line 22 less amounts from line 23, 24 and 25 of Form 502. | Incorrect Data | Reject |
| | Vsn Notes: Split validation | |
| Form500CR-54620-030 | Part W, Line 28, Tax amount From Current Year Maryland Individual Tax Return; When filing Form 505 and Part W Line 23 of Form 500CR is greater than 0, Line 28 of Form 500CR must be equal to the amount of Maryland tax of Form 505, line 32c less any amounts from lines 33, 34, 35 of Form 505 | Incorrect Data | Reject |
| | Vsn Notes: Split validation | |
| Form500CR-54630-010 | PART W Line 29, Allowable Credit for Maryland Taxes; When filing Form 500, Form 502 or Form 505, must be Lesser of line 27 or line 28 of Form 500 CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part U Line 27 to Part W Line W29 and line 25 or line 26 to line 27 or 28. Added individual form number references | |
| Form500CR-54640-010 | PART X - Line 1, No amount should be present if line 27 of Form 500CR is less than or equal to line 28 of Part W of From 500CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part V to Part X, line 25 to line 27 and line 26 to line 28 | |
| Form500CR-54640-011 | Part X - Line 1, When filing Form 500, Form 502 or Form 505, must be equal to Part W Line 28 of Form 500CR when Line 27 is greater than Line 28 of Form 500CR
| Math Error | Reject |
| | Vsn Notes: Chaged Part V to Part X, line 26 to line 28, line 25 to line 27
Added individual form number references | |
| Form500CR-54650-010 | Part X - Line 2 - No amount should be present if line 27 of Form 500CR is less than or equal to line 28 of Part W of Form 500CR
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part V to Part W, line 25 to line 27, line 26 to line 28, Part U to Part W | |
| Form500CR-54650-011 | Part X Line 2 - If Part W Line 27 of Form 500CR is greater than Part W Line 28 of Form 500CR, Part X Line 2 must equal the sum of Part W, Form 500CR lines 10, 13, 15 and 18.
| Math Error | Reject |
| | Vsn Notes: Changed Part V to Part X, Part U to Part W, line 26 to line 28, | |
| Form500CR-54660-010 | PART X - Line 3. No amount should be present if line 27of Form 500CR is less than or equal to line 28 of Part W of Form 500CR
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part V to Part X, line 25 to line 27, line 26 to line 28 Part U to Part W | |
| Form500CR-54660-011 | PART X - Line 3. When filing Form 500, Form 502 or Form 505, Part W Line 27 is greater than Part W Line 28, PART X, Line 3 must be equal to PART X, line 1, minus PART X line 2. If the result is less than zero then Part X Line 3 must be equal to zero.
| Math Error | Reject |
| | Vsn Notes: Changed Part V to Part X, Part U to Part W
Added individual form number reference | |
| Form500CR-54670-010 | Part X- LIne 4 No amount should be present if line 27 is less than or equal to line 28 of Part W
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part V to Part X, line 25 to line 27, line 26 to line 28, Part U to Part W | |
| Form500CR-54670-020 | PART X- Line 4. When filing Form 500, Form 502 or Form 505 and line 27 of Form 500CR is greater than line 28 of 500CR , Part X Line 4 of Form 500CR must be equal to PART W, line 27 of Form 500CR minus PART X, line 2 of 500CR.
| Math Error | Reject |
| | Vsn Notes: Changed Part V to Part X, line 25 to line 27, line 26 to line 28, Part U to Part W
Added individual form references | |
| Form500CR-54680-010 | Part X Line 5 Should not be present if Part W line 27 of Form 500CR is less than or equal to Part W line 28 of Form 500CR
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part V to Part X, Part U to Part W, line 25 to line 27, line 26 to line 28 | |
| Form500CR-54680-020 | Part X - Line 5. When filing Form 500, Form 502 or Form 505 and line 27 of Form 500CR is greater than line 28 of Form 500CR, Part X Line 5 must be equal to Part X line 4 minus Part X line 3.
| Math Error | Reject |
| | Vsn Notes: Changed Part V to Part X, line 25 to line 27, line 26 to line 28
Added individual form reference numbers | |
| Form500CR-54690-010 | Part X - Line 6 Should not be present if Part W Line 27 of Form 500CR is less than or equal to Part W Line 28 of Form 500CR
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part V to Part X, line 25 to line 27, line 26 to line 28 | |
| Form500CR-54700-010 | Part X - Line 7 Should not be present if Part W Line 27 o f Form 500CR is less than or equal to Part W Line 28 of Form 500CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part v to Part X, Part U to Part W, line 25 to line 27, line 26 to line 28 | |
| Form500CR-54700-020 | Part X - Line 7. When filing Form 500, Form 502 or Form 505 and line 27 of Form 500CR is greater than line 28 of Form 500CR , Part X Line 7 of Form 500CR must be equal to Form 500CR ,Part X line 5 minus Part X 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 6
| Math Error | Reject |
| | Vsn Notes: Changed Part V to Part X, line 25 to line 27, line 26 to line 28
Added individual form reference numbers | |
| Form500CR-54710-010 | Part Y Line 1 - When filing Form 500, Form 502 or Form 505, Total refundable One Maryland Economic Development Tax Credit must equal amount from Part 9 line 38 of Form 500CR
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part W to Part Y
Added individual form reference numbers | |
| Form500CR-54720-010 | Part Y line 2 - When filing Form 500, Form 502 or 505, Total Biotechnology Investment Incentive Tax Credit must equal total of all Part L line 6.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part V to Part Y | |
| Form500CR-54725-010 | Part Y Line 3 - Total Credit from Part N; Must be equal to amount from Part N, Line 5 of Form 500CR
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part W to Part Y | |
| Form500CR-54727-010 | Part Y Line 4 - When filing Form 500, Form 502 or Form 505 Total Job Creation and Recovery Tax Credit must equal amount from Part T, Line 8 of Form 500CR
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part W to Part Y | |
| Form500CR-54728-010 | Part Y Line 5 - When filing Form 500, Form 502 or Form 505, Total Film Production Employment Tax Credit must equal amount form Part U, Line 1. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54730-010 | Part Y Line 6 - When filing Form 500, Form 502 or Form 505, Total Refundable Business Income Tax Credits; Must equal to the sum of lines 1,2,3, 4 and 5.
| Math Error | Reject |
| | Vsn Notes: Changed Part W to Part Y and sum of lines 1,2,3,4 and 5 | |
|
| 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 B 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 C Column 4 total must equal the sum of Column 4 for all projects.
| Math Error | Reject |
| Form502H-56190-010 | Current Year Credit/Recapture - If greater than 0, copy of approved Certification Application must be provided within 14 days. | Missing Data | Alert |
| | Vsn Notes: New validation | |
| Form502H-56190-020 | Current Year Credit/Recapture - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Missing Data | Reject |
| | Vsn Notes: New validation | |
| 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 |
|
| Form502S-57020-010 | Project Column 3 must equal the certified rehabilitation expenditures on Column 2 multiplied by 20% | Incorrect Data | Reject |
| Form502S-57020-020 | Project Column 4 may not exceed the lesser of Column 3 or 3,000,000 | Incorrect Data | Reject |
| Form502S-57060-010 | Part A Column 4 must equal the sum of Column 4 for all projects | Incorrect Data | Reject |
| Form502S-57070-010 | Project Column 3 must equal the certified rehabilitation expenditures on Column 2 multiplied by 25% | Incorrect Data | Reject |
| Form502S-57070-020 | Project Column 4 may not exceed the lesser of Column 3 or 3,000,000
| Incorrect Data | Reject |
| Form502S-57110-010 | Part B Column 4 total must equal the sum of Column 4 for all projects | Incorrect Data | Reject |
| Form502S-57120-010 | Project Column 3 must equal the certified expenditures on Column 2 multiplied by 10% | Incorrect Data | Reject |
| Form502S-57120-020 | Project Column 4 may not exceed the lesser of Column 3 or 3,000,000. | Incorrect Data | Reject |
| Form502S-57180-010 | Part C Column 4 total must equal the sum of Column 4 for all projects. | Incorrect Data | Reject |
| Form502S-57190-010 | Current Year Credit/Recapture - If greater than 0, copy of approved Certification Application must be provided within 14 days. | Missing Data | Alert |
| | Vsn Notes: New validation | |
| Form502S-57190-020 | Current Year Credit/Recapture - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Missing Data | Reject |
| | Vsn Notes: New validation | |
|
| 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 2 minus line 3 column 1. | Incorrect Data | Reject |
| Form500DM-60056-010 | Line 4, Column 3, Discharge of Indebtedness deduction, Must be equal to line 4 column 2 minus line 4 column 1. | 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 |
|
| IRSW2-100020-010 | Employee's Social Security Number must be present | Incorrect Data | Reject |
| IRSW2-100020-020 | If Employee's Social Security Number is valid Social Security number, it must be equal Primary or Secondary SSN on MD 502 or 505 Form. | Incorrect Data | Reject |
| IRSW2-100220-010 | Wages amount must be present. | Incorrect Data | Reject |
| IRSW2-100740-010 | If Other Deduction Benefits Description is STPICKUP, Other Deduction Benefits Amount must be positive or zero | Incorrect Data | Reject |
| IRSW2-100760-010 | State Abbreviation Code is required for all StateGrps | Incorrect Data | Reject |
| IRSW2-100800-010 | State Wages Amount must be positive or zero. | Incorrect Data | Reject |
| IRSW2-100820-010 | When present, State Income Tax Amount must be positive or zero and can't exceed Federal Wages | Incorrect Data | Reject |
|
| IRS1099R-110040-010 | Payer's Name must be present | Incorrect Data | Reject |
| IRS1099R-110120-020 | If Recipients Social Security Number is a valid Social Security number, it must equal Primary or Secondary SSN on MD 502 or 505 Form. | Incorrect Data | Reject |
| IRS1099R-110140-010 | Recipients Name must be present | Incorrect Data | Reject |
| IRS1099R-110220-010 | Gross Distribution Amount must be present | Incorrect Data | Reject |
| IRS1099R-110240-010 | Taxable Amount must be present | Incorrect Data | Reject |
| IRS1099R-110500-010 | State Tax Withheld Amount if present must be positive or 0 | Incorrect Data | Reject |
| IRS1099R-110520-010 | State Abbreviation Code is required for all StateLocalTaxGroups | Incorrect Data | Reject |
| IRS1099R-110580-010 | Local Tax Withheld Amount- If present, must be positive or zero. | Incorrect Data | Reject |
| IRS1099R-110600-010 | If Name of Locality is STPICKUP, Local Distribution Amount must be positive or zero | Incorrect Data | Reject |
| IRS1099R-110620-010 | Local Distribution Amount - If present, must be positive or zero. | Incorrect Data | Reject |
|
|
| BinAttach-98030-010 | PDF whose name matches AttachmentLocation must be attached | Incorrect Data | Reject |
| BinAttach-98040-010 | The documentId attribute for the BinaryAttachment must be present. | Incorrect 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. | Incorrect Data | Reject |
| FinTran-98130-011 | State Payment Bank Routing Transit Number is not valid. | DB Validation Error | Reject |
| FinTran-98150-005 | State Payment Amount in Financial Transaction, if present, must be greater than 0. | 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-98190-005 | Requested Payment date must be present for Direct Debit returns. | Incorrect Data | Reject |
| FinTran-98190-010 | Requested Payment date should not be less than the period begin date | Incorrect Data | Reject |
| FinTran-98190-020 | For returns filed prior to the due date, Requested Payment date cannot exceed the return due date. | Incorrect Data | Reject |
| FinTran-98190-030 | For returns filed after the due date, Requested Payment 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-98300-015 | When number of Deposits is greater than one the Form 588 is required.
| Incorrect Data | Reject |
| FinTran-98320-011 | Refund Direct Deposit Routing Transit Number is not valid | Incorrect Data | Reject |
| FinTran-98340-010 | Refund Direct Deposit Amount should not be present unless taxpayer requests direct deposit be split into more than one account. | Incorrect Data | Reject |