ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 6746 UK Enter Diag Message Here 6747 UK Enter Diag Message Here 8154 UK Enter Diag Message Here (3 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 428 T NY Attach completed New York Form ET-141, Estate Tax Domicile Affidavit. 426 T NY Attach New York Form(s) ET-117, Release of Estate Tax Lien, in duplicate. 458 T NY Estate taxes paid to other states entered in State Information (Screen 38, code 115) but the return is not a multi-state return in Client Information (Screen 1). Multi-state is required for Schedule 1, Resident - Property Located Outside New York to be com 459 T NY Estate taxes paid to other states entered in State Information (Screen 38, code 115) but the return is not a multi-state return in Client Information (Screen 1). Multi-state is required for Schedule 2, Nonresident - Property Located Inside New York to be c 451 T NY Attorney or Representative's telephone number truncated on New York Form ET-133. 437 T NY Decedent's name truncated on New York Form ET-706. 450 T NY Executor's city, state and zip code truncated on New York Form ET-133. 446 T NY Decedent's name truncated on New York Form ET-133. 7079 T NY Adjusted value of the New York qualified family-owned business interests must exceed 50% of the adjusted gross estate (line 12 > line 14) for NY Schedule T exclusion to be generated. 7080 T NY Schedule T deduction exceeds $675,000 - the maximum amount allowed - please verify override amount. 7104 T NY Attorney or Representative's firm name truncated on New York Form ET-706. 7105 T NY Attorney or Representative's address truncated on New York Form ET-706. 7106 T NY Attorney or Representative's city, state and zip truncated on New York Form ET-706. 7107 T NY Attorney or Representative's phone number truncated on New York Form ET-706. 11301 T NY The current version from New York for the Form ET-706, New York State Estate Tax Return - For an estate of an individual who died on or after February 1, 2000 and before January 1, 2007 - is revision 4/06. Important Note: This 4/06 version is valid for us (15 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 358 T US All executors are not signing the return - verify signing requirement. 356 T US Attach computation of credit for federal gift taxes on pre-1977 gifts. 359 T US Attach Form 712 for each life insurance policy listed on Schedule D. 355 T US Attach evidence state death taxes paid. 354 T US Value at death + adjusted taxable gifts < $650,001 - verify filing requirement. 353 T US Value at death + adjusted taxable gifts < $625,001 - verify filing requirement. 352 T US Value at death + adjusted taxable gifts < $600,001 - verify filing requirement. 382 T US Prepare and attach Schedule G - Transfer's during decedent's life. 383 T US Prepare and attach Schedule H - Power's of Appointment. 384 T US Prepare and attach Schedule I- Annuities. 301 T US Value of closely held business < 36% of adjusted gross estate for Section 6166. 431 T US Value at death + adjusted taxable gifts < $675,001 - verify filing requirement. 360 T US Attach death certificate. 461 T US Value at death + adjusted taxable gifts < $1,000,001 - verify filing requirement. 357 T US Attach Form(s) 706CE - Certificate of Payment of Foreign Death Tax. 341 T US Charitable beneficiary #{PrefixNum}: City missing. 330 T US Decedent's first name & middle initial missing. 331 T US Decedent's last name missing. 332 T US Decedent's social security number missing. 333 T US Decedent's date of birth missing. 334 T US Decedent's date of death missing. 335 T US Decedent's domicile at death missing. 336 T US Decedent's year domicile established missing. 337 T US Beneficiary #{PrefixNum}: Name missing. 338 T US Beneficiary #{PrefixNum}: ID number missing. 339 T US Beneficiary #{PrefixNum}: Relationship to decedent missing. 340 T US Charitable beneficiary #{PrefixNum}: Street address missing. 351 T US Alternate value < value at date of death - verify no alternate valuation election. 345 T US Surviving spouse's birth country missing. 350 T US Value at date of death < alternate value - verify alternate valuation election. 349 T US Verify QTIP election and decedent not married. 348 T US Verify surviving spouse and decedent not married. 347 T US Attach certified copy of will. 346 T US Surviving spouse's date of birth missing. 342 T US Charitable beneficiary #{PrefixNum}: Zip code missing. 343 T US Charitable beneficiary #{PrefixNum}: State missing. 344 T US Charitable beneficiary #{PrefixNum}: Character of institution missing. 449 T US Executor's city, state and zip code truncated on Form 706. 454 T US A filing date has been entered in the "Penalty" input section that extends beyond the last quarter for which the tax program allows a federal interest rate to be entered. This may result in an incorrect federal late interest calculation. Please verify the 329 T US Program not able to solve interrelated computation - verify correct input. 303 T US Interest rate(s) for state late interest penalty missing. Enter interest rates in Options. 302 T US IRS interest rate(s) for interest/penalty missing. Enter interest rates in Options. 364 T US Schedule A, Item #{PrefixNum}: Description missing. 468 T US Schedule A, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 361 T US Schedule A, Item #{PrefixNum}: Alternate Value missing. 465 T US Schedule A, Item #{PrefixNum}: Invalid ratio. Please review input. 363 T US Schedule A, Item #{PrefixNum}: Special Use Value missing. 362 T US Schedule A, Item #{PrefixNum}: Value at Date of Death missing. 365 T US Schedule B, Item #{PrefixNum}: Alternate Value missing. 366 T US Schedule B, Item #{PrefixNum}: Value at Date of Death missing. 367 T US Schedule B, Item #{PrefixNum}: Description missing. 466 T US Schedule B, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 467 T US Schedule B, Item #{PrefixNum}: Invalid ratio. Please review input. 470 T US Schedule C, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 472 T US Schedule C, Item #{PrefixNum}: Invalid ratio. Please review input. 368 T US Schedule C, Item #{PrefixNum}: Alternate Value missing. 369 T US Schedule C, Item #{PrefixNum}: Value at Date of Death missing. 370 T US Schedule C, Item #{PrefixNum}: Description missing. 469 T US Schedule D, Item #{PrefixNum}: Invalid ratio. Please review input. 471 T US Schedule D, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 371 T US Schedule D, Item #{PrefixNum}: Alternate Value missing. 372 T US Schedule D, Item #{PrefixNum}: Value at Date of Death missing. 373 T US Schedule D, Item #{PrefixNum}: Description missing. 374 T US Schedule E, Item #{PrefixNum}: Alternate Value missing. 375 T US Schedule E, Item #{PrefixNum}: Value at Date of Death missing. 376 T US Schedule E, Item #{PrefixNum}: Special Use Value missing. 474 T US Schedule E, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 475 T US Schedule E, Item #{PrefixNum}: Invalid ratio. Please review input. 377 T US Schedule E, Item #{PrefixNum}: Description missing. 378 T US Schedule F, Item #{PrefixNum}: Alternate Value missing. 379 T US Schedule F, Item #{PrefixNum}: Value at Date of Death missing. 380 T US Schedule F, Item #{PrefixNum}: Special Use Value missing. 381 T US Schedule F, Item #{PrefixNum}: Description missing. 473 T US Schedule F, Item #{PrefixNum}: Invalid ratio. Please review input. 476 T US Schedule F, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 392 T US Schedule H, Item #{PrefixNum}: Description missing. 391 T US Schedule H, Item #{PrefixNum}: Special Use Value missing. 390 T US Schedule H, Item #{PrefixNum}: Value at Date of Death missing. 389 T US Schedule H, Item #{PrefixNum}: Alternate Value missing. 477 T US Schedule G, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 478 T US Schedule G, Item #{PrefixNum}: Invalid ratio. Please review input. 479 T US Schedule H, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 480 T US Schedule H, Item #{PrefixNum}: Invalid ratio. Please review input. 385 T US Schedule G, Item #{PrefixNum}: Alternate Value missing. 387 T US Schedule G, Item #{PrefixNum}: Special Use Value missing. 386 T US Schedule G, Item #{PrefixNum}: Value at Date of Death missing. 388 T US Schedule G, Item #{PrefixNum}: Description missing. 395 T US Schedule I, Item #{PrefixNum}: Description missing. 482 T US Schedule I, Item #{PrefixNum}: Invalid ratio. Please review input. 481 T US Schedule I, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 393 T US Schedule I, Item #{PrefixNum}: Alternate Value missing. 394 T US Schedule I, Item #{PrefixNum}: Value at Date of Death missing. 490 T US Schedule J, Accountant Fees: Invalid beneficiary number. Please review input. 483 T US Schedule J, Funeral Expenses, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 484 T US Schedule J, Miscellaneous Expense, Item #{PrefixNum}: Invalid ratio. Please review input. 485 T US Schedule J, Executor's Commissions: Invalid beneficiary number. Please review input. 486 T US Schedule J, Attorney Fees: Invalid ratio. Please review input. 487 T US Schedule J, Attorney Fees: Invalid beneficiary number. Please review input. 488 T US Schedule J, Executor's Commissions: Invalid ratio. Please review input. 489 T US Schedule J, Accountant Fees: Invalid ratio. Please review input. 396 T US Schedule J, Funeral Expenses, Item #{PrefixNum}: Expense Amount missing. 491 T US Schedule J, Miscellaneous Expenses, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 492 T US Schedule J, Funeral Expenses, Item #{PrefixNum}: Invalid ratio. Please review input. 399 T US Schedule J, Miscellaneous Expenses, Item #{PrefixNum}: Description missing. 398 T US Schedule J, Miscellaneous Expenses, Item #{PrefixNum}: Expense Amount missing. 397 T US Schedule J, Funeral Expenses, Item #{PrefixNum}: Description missing. 493 T US Schedule K, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 401 T US Schedule K, Item #{PrefixNum}: Description missing. 400 T US Schedule K, Item #{PrefixNum}: Expense Amount missing. 494 T US Schedule K, Item #{PrefixNum}: Invalid ratio. Please review input. 495 T US Schedule L, Item #{PrefixNum}: Invalid beneficiary number. Please review input. 496 T US Schedule L, Item #{PrefixNum}: Invalid ratio. Please review input. 403 T US Schedule L, Item #{PrefixNum}: Description missing. 402 T US Schedule L, Item #{PrefixNum}: Expense Amount missing. 406 T US Schedule M, Item #{PrefixNum}: Description missing. 405 T US Schedule M, Item #{PrefixNum}: Bequest Amount missing. 404 T US Negative distribution to Schedule M - verify correct input. 409 T US Schedule O, Item #{PrefixNum}: Name missing. 408 T US Schedule O, Item #{PrefixNum}: Bequest Amount missing. 411 T US Schedule O, Item #{PrefixNum}: Character of Institution missing. 410 T US Schedule O, Item #{PrefixNum}: Address missing. 407 T US Negative distribution to Schedule O - verify correct input. 413 T US Schedule R, Part 2, Item #{PrefixNum}: Description missing. 414 T US Schedule R, Part 3, Item #{PrefixNum}: Estate Value missing. 415 T US Schedule R, Part 3, Item #{PrefixNum}: Description missing. 412 T US Schedule R, Part 2, Item #{PrefixNum}: Estate Value missing. 417 T US Schedule R-1 Trust #{PrefixNum}: Description missing. 416 T US Schedule R-1 Trust # {PrefixNum}: Estate Value missing. 462 T US Schedule U exclusion exceeds $500,000 - the allowed amount for estates of decedents dying in 2004 - please verify override amount. 421 T US Schedule U exclusion exceeds $100,000 - the allowed amount for estates of decedents dying in 1998 - please verify override amount. 422 T US Schedule U exclusion exceeds $200,000 - the allowed amount for estates of decedents dying in 1999 - please verify override amount. 456 T US Schedule U exclusion exceeds $400,000 - the allowed amount for estates of decedents dying in 2001 - please verify override amount. 433 T US Schedule U exclusion exceeds $300,000 - the allowed amount for estates of decedents dying in 2000 - please verify override amount. 445 T US Decedent's name truncated on Form 2848. 440 T US Executor's city, state and zip code truncated on Form 2848. 434 T US Executor's name truncated on Form 4768. 444 T US Executor's city, state and zip code truncated on Form 8821. 435 T US Decedent's name truncated on Form 8821. 448 T US Executor's city, state and zip code truncated on Form SS-4. 438 T US Executor's name truncated on Form SS-4. 328 T US Ratio #10 is allocating more than 100%. 323 T US Ratio #8 is allocating less than 100%. 326 T US Ratio #9 is allocating more than 100%. 316 T US Ratio #4 is allocating more than 100%. 325 T US Ratio #9 is allocating less than 100%. 324 T US Ratio #8 is allocating more than 100%. 327 T US Ratio #10 is allocating less than 100%. 322 T US Ratio #7 is allocating more than 100%. 321 T US Ratio #7 is allocating less than 100%. 320 T US Ratio #6 is allocating more than 100%. 319 T US Ratio #6 is allocating less than 100%. 318 T US Ratio #5 is allocating more than 100%. 317 T US Ratio #5 is allocating less than 100%. 305 T US More than 100% of residue before taxes allocated. 315 T US Ratio #4 is allocating less than 100%. 314 T US Ratio #3 is allocating more than 100%. 313 T US Ratio #3 is allocating less than 100%. 312 T US Ratio #2 is allocating more than 100%. 311 T US Ratio #2 is allocating less than 100%. 310 T US Ratio #1 is allocating more than 100%. 309 T US Ratio #1 is allocating less than 100%. 308 T US More than 100% of state death tax allocated. 307 T US More than 100% of federal GST tax allocated. 306 T US More than 100% of federal estate tax allocated. 5732 T US Executor's city, state and zip code truncated on Form 4768. 6113 T US Value at death + adjusted taxable gifts < $1,500,001 - verify filing requirement. 6641 T US The QTIP benefits amount is printing on Form 706, page 2, part 4, line 5 rather than included on line 4 with the spouse's benefits due to option of 1=print QTIP benefits on Form 706, page 2, part 4, line 5 in screen 2, Beneficiary Information. 7352 T US Entries exist that indicate the return has been extended (Screen 9). As a result, the program used the extended due date in determining the late filing penalty. If no extension was actually filed or it was invalidated by the IRS, remove the entries in Scre 7353 T US Late return penalty and/or interest computations were selected (Screen 9, codes 2, 3, and 4), but no date for when the return will be filed was entered in "Filing date" (Screen 9, code 1). Please review the program's penalty and/or interest calculations an 8834 T US Value at death + adjusted taxable gifts < $2,000,001 - verify filing requirement. 9717 T US Please verify no Unused Unified Credit is applicable for this gift tax year for the calculation of total gift tax paid, line 7, page 1, Form 706. Unused Unified Credit corresponds to the Form 709, page 1, line 12 Unified Credit amount. (171 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 463 T AZ Installment Payment Election checked for Arizona Form 76, line 25 when 6166 election not included with federal return. 464 T AZ Installment Payment Election checked on Arizona Form 76, line 25 when Arizona tax does not exceed $50,000. (2 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 11300 T FL The instructions to the Florida Estate Tax Return Form F-706 specifically state Form F-706 is not required to be filed for decedent's with a date of death in the time period 1/1/2005 through 12/31/2010. However, in order to received the nontaxable certific (1 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 5966 T CA Decedent's name truncated on California Form 3520. 7012 T CA Installment Payment Election checked for California Form ET-1 when 6166 election not included with federal return. (2 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (0 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 314 N US The value of one or more of the taxpayer's gifts reflects a discounted value for lack of marketability, a minority interest, a fractional interest in real estate, blockage market absorption, or for any other reason. The question at the top of Schedule A wa 353 N US The election under section 529(c)(2)(B) to treat transfers to a qualified tuition program as made ratably over a 5-year period has been elected. The check box on line B at the top of Schedule A has been checked. Report only 20% of total contributions (up t 349 N US Donee # {PrefixNum}: State missing. 341 N US Donor's last name missing. 342 N US Donor's street address missing. 343 N US Donor's city missing. 344 N US Donor's state missing. 345 N US Donor's zip code missing. 346 N US Donor's social security number missing. 347 N US Donee # {PrefixNum}: Name missing. 348 N US Donee # {PrefixNum}: City missing. 340 N US Donor's first name and middle initial missing. 350 N US Donee # {PrefixNum}: Zip code missing. 351 N US Donee # {PrefixNum}: Street address missing. 306 N US Attach copy of 706 extension Form 4768. 305 N US Attach copy of 1040 extension Form 2688. 302 N US Attach copy of 1040 extension Form 4868. 335 N US A filing date has been entered in the 'Penalty' input section that extends beyond the last quarter for which the tax program allows a federal interest rate to be entered. This may result in an incorrect federal late interest calculation. Please verify the 334 N US Gift input #{PrefixNum} : Donee number invalid. This gift has been ignored. 336 N US Spouse's Gift input #{PrefixNum} : Date of gift entered is not current year. 333 N US Spouse's Gift input #{PrefixNum} : Donee number invalid. This gift has been ignored. 337 N US Gift input #{PrefixNum} : Date of gift entered is not current year. 352 N US Firm's street address truncated on Form 709. 355 N US Firm's name truncated on Form 709. 330 N US IRS interest rate(s) for interest penalty missing. Enter interest rates in Options. 301 N US A gift property has been marked either as a remark or as a supplement. The sort feature has been suspended as the program cannot sort these properties into date order. Each donee's annual exemption will be allocated to gifts in the order entered. Propertie 325 N US Donor's address truncated on Form 709. 313 N US Gift input #{PrefixNum} : Marked as a gift for which the Estate Tax Inclusion Period has closed. You must include the following information in the description entered in the text box for this property: A. All information from the original Form 709 B. Th 312 N US Gift input #{PrefixNum} : Marked as creating the opening of an Estate Tax Inclusion Period. You must include this information in the description entered in the text box for this property. 308 N US Gift input #{PrefixNum} : Donee number missing. This gift has been ignored. 309 N US Spouse gift input #{PrefixNum} : Donee number missing. This gift has been ignored. 310 N US Gift input #{PrefixNum} : Marked as a Remark and there are entries in amount fields. These entries are ignored in the calculation of the return and will not print on Form 709. 311 N US Gift input #{PrefixNum} : Marked as a gift with an open Estate Tax Inclusion Period. None of the entries for this gift have been included in the calculation of this return. If the ETIP closed this year, enter a 3 in 'ETIP: 1=actual gift, 2=period open, 3= 326 N US Donor's name truncated on Form 2848. 327 N US Donor's address truncated on Form 8821. 324 N US Donor's name truncated on Form 8821. 316 N US Gift input #{InputNo}: Negative "Net Gift". Review the Donee Reconciliation to determine the cause of the negative gift. 331 N US Gift input #{PrefixNum} : Fair market value missing. 315 N US Donee #{PrefixNum}: Annual exclusion greater than $12,000. Review the Donee Reconciliation to determine the cause. 321 N US Spouse's Gift input #{PrefixNum} : Fair market value is negative. Please verify input. 317 N US Spouse's Gift input # {InputNo} : Negative "Net Gift". Review the Donee Reconciliation to determine the cause of the negative gift. 318 N US Gift input # {PrefixNum} : Donor's adjusted basis missing. 319 N US Spouse's Gift input #{PrefixNum} : Date of gift missing. 320 N US Gift input #{PrefixNum} : Date of gift missing. 322 N US Spouse's Gift input #{PrefixNum} : Fair market value missing. 323 N US Donee #{PrefixNum}: Marital deduction of ${MaritalDed} was calculated, however, this donee is not marked as a spouse. Review the Donee Reconciliation and client input to determine the cause. 332 N US Gift input #{PrefixNum} : Fair market value is negative. Please verify input. 5668 N US Spouse's Gift input #{PrefixNum} : Marked as a Remark and there are entries in amount fields. These entries are ignored in the calculation of the return and will not print on Form 709. 5670 N US Spouse's Gift input # {PrefixNum} : Donor's adjusted basis missing. 5804 N US Gift input # {PrefixNum} : Electing out of 2632(b) automatic GST exemption allocation rule. 5805 N US Spouse's Gift input # {PrefixNum} : Electing out of 2632(b) automatic GST exemption allocation rule. 5806 N US Gift input # {PrefixNum} : Electing out of 2632(c) automatic GST exemption allocation rule for current transfer. 5807 N US Spouse's Gift input # {PrefixNum} : Electing out of 2632(c) automatic GST exemption allocation rule for current transfer. 5808 N US Gift input # {PrefixNum} : Electing out of 2632(c) automatic GST exemption allocation rule for current transfer and any and all future transfers. 5809 N US Spouse's Gift input # {PrefixNum} : Electing out of 2632(c) automatic GST exemption allocation rule for current transfer and any and all future transfers. 5810 N US Gift input # {PrefixNum} : Electing to treat any trust as a GST trust for purposes of the automatic GST exemption allocation rule. 5811 N US Spouse's Gift input # {PrefixNum} : Electing to treat any trust as a GST trust for purposes of the automatic GST exemption allocation rule. 7350 N US Late return penalty and/or interest computations were selected (Screen 6, codes 2, 3, and 4), but no date for when the return will be filed was entered in "Filing date" (Screen 6, code 1). Please review the program's penalty and/or interest calculations an 7351 N US Entries exist that indicate the return has been extended (Screen 5). As a result, the program used the extended due date in determining the late filing penalty. If no extension was actually filed or it was invalidated by the IRS, remove the entries in Scre (59 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (0 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 475 F NY Attach a manually prepared statement showing computation of New York accumulated distribution credit. 471 F NY Staple any wage and tax statements, IT-2102, or W-2's documenting New York state tax withholding to the return. 476 F NY Attach a manually prepared New York form IT-230. 477 F NY Attach a manually prepared New York City form NYC-206 478 F NY Attach a manually prepared Yonkers form Y-206. 469 F NY In order to produce a New York Form IT-205-A, you must check the box for the "Multi-St/ NR Bene?" field in the Client Information [Screen 1]. 470 F NY Attach a manually prepared New York form IT-217. 474 F NY Attach a manually prepared New York form IT-219 473 F NY Staple any wage and tax statements, IT-2102, or W-2's documenting Yonkers tax withholding to the return. 472 F NY Staple any wage and tax statements, IT-2102, or W-2's documenting New York City tax withholding to the return. 484 F NY New York voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 1233 F NY Address truncated on New York Form IT-205. 479 F NY The State of {StateName} does not require Form IT-205 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only o 1054 F NY Federal tax on lump-sum distributions is computed. The program does not automatically compute the New York separate tax on lump-sum distributions. Enter the amount from a manually prepared New York Form IT-230 in Screen 58 Taxes, code 2 "Separate tax on 664 F NY Estate or Trust's name truncated on New York Form IT-205. 865 F NY New York state lottery winnings over $5,000 are included as New York source income. If these lottery winnings are not to be included as New York sourced income, in input change the sourcing from NY to US. 863 F NY Fiduciary name truncated on New York Form IT-205. 733 F NY Override(s) have been entered in Screen 45.092, New York Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated the 732 F NY Override(s) have been entered in Screen 45.091, New York Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Distributions. Any statements, schedules, or forms associat 480 F NY Attach a copy of federal form 4684 and a manually prepared schedule showing the gain or loss from the New York property to the return. 705 F NY Form IT-205T must be filed on or before the 65th day after the close of the tax year for the election to be valid. 663 F NY Fiduciary name truncated on New York Form IT-205T 704 F NY Form IT-205T must be filed on or before {IT205TDueDate} for the election to be valid. 481 F NY Attach a copy of federal schedule I to the return. 482 F NY An entry in "{PriorTaxYear} tax liability [ -1 = none ] may reduce New York underpayment penalty. 1079 F NY Fiduciary name is truncated on New York Form IT-2106-MN. 757 F NY {NextTaxYear} City of Yonkers estimated tax of $ {YonkersEStax} was less than the estimate threshold of ${StESThres} 756 F NY {NextTaxYear} New York City estimated tax of ${NYCEstax} was less than the estimate threshold of ${StESThres} 692 F NY Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 665 F NY Address is truncated on New York Form IT-2106-MN. 483 F NY {NextTaxYear} {StateName} State estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres}. 5687 F NY This return may have been subject to the increased New York tax rates. Using the annualized income installment method may reduce the amount of underpayment penalty. 5688 F NY Verify the amount of New York {PriorTaxYear} tax liability. This should be the amount of tax from the {PriorTaxYear} return recomputed using the {CurrentTaxYear} tax rates and rules. 5711 F NY If asset {PrefixNum} needs to be reported on New York Form IT-399, check the box "Report on IT-399" in the Depreciation screen. 6221 F NY You have made a selection for both Code 46, "Local rate (clothing/footwear)" and Code 47, "Combined state/local rate (other)" in Screen 58, New York Sales and Use Tax, taxable purchase item, "{TaxablePurchase}". To generate the automatic calculation of sa 6222 F NY A selection has not been made for either Code 46, "Local rate (clothing/footwear)" or Code 47, "Combined state/local rate (other)" in Screen 58, New York Sales and Use Tax for taxable purchase item, "{TaxablePurchase}". To generate the automatic calculati 6267 F NY Attach a manually prepared New York form IT-250. 6268 F NY Attach a manually prepared New York form IT-604. 6269 F NY Attach a manually prepared New York form IT-212. 6270 F NY Attach a manually prepared New York form IT-252. 6271 F NY Attach a manually prepared New York form IT-603. 6272 F NY Attach a manually prepared New York form IT-605. 6273 F NY Attach a manually prepared New York form IT-601. 6274 F NY Attach a manually prepared New York form IT-601.1. 6275 F NY Attach a manually prepared New York form IT-602. 6276 F NY Attach a manually prepared New York form DTF-621. 6277 F NY Attach a manually prepared New York form DTF-622. 6278 F NY Attach a manually prepared computation of the Special Additional Mortgage Recording Tax Credit carryover. 6279 F NY Attach a manually prepared New York form IT-251. 6280 F NY Attach a manually prepared computation of the Alternative Fuels Credit carryover. 6281 F NY Attach a manually prepared computation of the Residential Fuel Oil Storage Tank Credit carryover. 6282 F NY Attach a manually prepared New York form DTF-630. 6283 F NY Attach a manually prepared New York form DTF-624. 6284 F NY Attach a manually prepared New York form IT-249. 6285 F NY Attach a manually prepared New York form IT-246. 6286 F NY Attach a manually prepared New York form IT-257. 6380 F NY Attach a manually prepared New York form IT-248. 7372 F ny An entry exists in "1 = print applicable extension request," (screen 14, code 1). As a result, the program accounted for extended due date(s) in determining the New York late filing penalty. If no extension was actually filed or it was invalidated by th 9691 F NY Attach a manually prepare a New York form IT-631 9692 F NY Attach a manually prepare a New York form IT-242 9693 F NY Attach a manually prepare a New York form IT-243 9694 F NY Attach a manually prepare a New York form IT-241 10054 F NY Manually preparer and attach a New York form IT-239. 11196 F NY Attach a manually prepared New York form IT-238. 11197 F NY Attach a manually prepared New York form IT-246. (65 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1258 F NH Fiduciary's street address truncated on New Hampshire Form DP-10. 1257 F NH Fiduciary's second street address truncated on New Hampshire Form DP-10. 1259 F NH Fiduciary's City, State and ZIP truncated on New Hampshire Form DP-10. 1260 F NH Fiduciary's street address truncated on New Hampshire Form DP-10-ES. 1262 F NH Fiduciary's City, State and ZIP truncated on New Hampshire Form DP-10-ES. 1261 F NH Fiduciary's second street address truncated on New Hampshire Form DP-10-ES. 1263 F NH Taxpayer's name truncated on New Hampshire Form DP-10-ES. 1264 F NH New Hampshire gross business income is less than $50,000; therefore, no state forms are required. 5120 F NH The State of {StateName} does not require Form DP-10 or BT-Summary to be filed for a grantor trust. Process the return federal only or enter "US" in the state return field in Client Information [Screen 1]. 5121 F NH The State of {StateName} does not require Form DP-10 or BT-Summary to be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return 5180 F NH {NextTaxYear} {StateName} estimated tax of $ {StIntEstTax} was less than the estimate threshold of ${StIntEstThold}. 5181 F NH {NextTaxYear} {StateName} estimated tax of ${StBusEstTax} was less than the estimate threshold of ${StBusEstThold} . (12 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1002 F LA The State of {StateName} requires that a copy of federal Form 5227, Split-Interest Trust Information Return and Form 1041-A, U.S. Information Return Trust Accumulation of Charitable Amounts be filed with the state. 449 F LA The State of {StateName} does not require Form IT-541 to be filed for a grantor trust, unless part of the income is taxable to the trust or there are nonresident beneficiaries. Process the return federal only or enter 'US' in the State Return field in Cli 598 F LA Fiduciary name/title truncated on Louisiana Form IT-541. 603 F LA Taxpayer's address truncated on Louisiana Form IT-541. 602 F LA Taxpayer's address truncated on Louisiana Form R-6466. 6448 F LA Trust name truncated on Louisiana Form R-6466 (6 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1255 F HI Taxpayer's City has been truncated on {StateName} Form N-40. 1254 F HI Fiduciary's Name and Title have been truncated on {StateName} Form N-40. 1253 F HI Taxpayer's Address has been truncated on {StateName} Form N-40. 1252 F HI Taxpayer's Name has been truncated on {StateName} Form N-40. 1291 F HI Taxpayer's Suite Number has been truncated on {StateName} Form N-5. 1290 F HI Taxpayer's Postal Code has been truncated on {StateName} Form N-5. 1289 F HI Taxpayer's Zipcode has been truncated on {StateName} Form N-5. 1288 F HI Taxpayer's "City, town, or post office" field has been truncated on {StateName} Form N-5. 1287 F HI Taxpayer's Address has been truncated on {StateName} Form N-5. 1286 F HI Fiduciary's Name has been truncated on {StateName} Form N-5. 1285 F HI Taxpayer's Name has been truncated on {StateName} Form N-5. 1265 F HI Fiduciary's Name has been truncated on {StateName} Form N-100. 1256 F HI Taxpayer's Name has been truncated on {StateName} Form N-100. 1270 F HI Taxpayer's Suite Number has been truncated on {StateName} Form N-100. 1266 F HI Taxpayer's Address has been truncated on {StateName} Form N-100. 1267 F HI Taxpayer's "City, town, or post office" field has been truncated on {StateName} Form N-100. 1268 F HI Taxpayer's Zipcode has been truncated on {StateName} Form N-100. 1269 F HI Taxpayer's Postal Code has been truncated on {StateName} Form N-100. 1283 F HI Taxpayer's Postal Code has been truncated on {StateName} Form N-201V. 1278 F HI Taxpayer's Name has been truncated on {StateName} Form N-201V. 1284 F HI Taxpayer's Suite Number has been truncated on {StateName} Form N-201V. 1282 F HI Taxpayer's Zipcode has been truncated on {StateName} Form N-201V. 1281 F HI Taxpayer's "City, town, or post office" field has been truncated on {StateName} Form N-201V. 1280 F HI Taxpayer's Address has been truncated on {StateName} Form N-201V. 1279 F HI Fiduciary's Name has been truncated on {StateName} Form N-201V. 1292 F HI Taxpayer's Name has been truncated on {StateName} Form N-40T. 1293 F HI Fiduciary's Name and Title have been truncated on {StateName} Form N-40T. 1294 F HI Taxpayer's Address has been truncated on {StateName} Form N-40T. 1295 F HI Taxpayer's City, State and Zipcode have been truncated on {StateName} Form N-40T. 1296 F HI Taxpayer's Phone Number has been truncated on {StateName} Form N-40T. 5124 F HI {StateName} voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 5125 F HI Override(s) have been entered in Screen 45.422, {StateName} Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated 5126 F HI Override(s) have been entered in Screen 45.421, {StateName} Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10, Grantor Dist. / Options - Grantor Percentages. Any statements, s 5127 F HI {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres} . 5128 F HI You have amounts entered in the income area of the expanded method as well as an entry in "Total Income". Only the amount entered in "Total Income" will be used for computing {StateName} estimates. To utilize the "Expanded Method" area of the screen, rem 5129 F HI You have amounts entered in the deduction area of the expanded method as well as an entry in "Total Deductions". Only the amount entered in "Total Deductions" will be used for computing {StateName} estimates. To utilized the "Expanded Method" area of the 5130 F HI Accounting income exceeds distributions therefore there is no Hawaii accumulation distribution. 5131 F HI An entry in {PriorTaxYear} tax liability may reduce {StateName} Form N-210 penalty. 5132 F HI To make a valid election to allocate estimated tax payments to the beneficiaries, Form N-40T must be filed by the 65th day after the close of the tax year. Your computer's system date of {SystemDate} is {1041TDaysLate} day after the due date of {1041TDueD 5133 F HI {CurrentTaxYear} estimated tax payments of {CESApplied} were applied to beneficiaries on Screen 12. When determining the percentage to apply for each beneficiary no ordinary income was being distributed therefore no percentages were available to make the 5134 F HI Overrides are entered on Screen 44 for deductions allocated on the DNI diagnostic and the total allocated does not equal the deductions allowed in the return. Review the DNI Diagnostic and Screen 44 to determine the correct allocation. 5135 F HI Overrides are entered on Screen 44 for the charitable deduction allocated on the DNI diagnostic and the total allocated does not equal the charitable deduction allowed in the return. Review the DNI Diagnostic and Screen 44 to determine the correct allocat 5136 F HI Total overrides entered on Screen 44 for the charitable deduction allocated on the DNI diagnostic exceeded the charitable deduction taken in the return. The overrides have been reduced on a pro rata basis. Examine the DNI Diagnostic to review the allocat 5137 F HI One of the overrides entered on Screen 44 for the charitable deduction allocated on the DNI diagnostic exceeded the income for that category. The override has been reduced to the amount of the income. Examine the DNI Diagnostic to review the allocation. 5138 F HI Total overrides entered on Screen 44 for deductions allocated on the DNI diagnostic exceeded deductions taken in the return. The overrides have been reduced on a pro rata basis. Examine the DNI Diagnostic to review the allocation. 5139 F HI One of the overrides entered on Screen 44 for deductions allocated on the DNI diagnostic exceeded the income for that category. The overrides have been reduced to the amount of the income. Examine the DNI Diagnostic to review the allocation. 5165 F HI Taxpayer's Country has been truncated on {StateName} Form N-100. 5167 F HI Taxpayer's Country has been truncated on {StateName} Form N-201V. 5168 F HI Taxpayer's Country has been truncated on {StateName} Form N-5. 6565 F HI Entries indicate that the ethanol facility tax credit has been claimed along with one other credit from Screen 57.421, Other State Credits. Per the Hawaii N-40, Schedule F, line 7 instructions, if a fiduciary claims the Ethanol Facility Tax Credit, no oth 7371 F hI An entry exists in one or more of the following: "1 = print applicable extension request (7004 or 8868)," (screen 14, code 1). As a result, the program accounted for extended due date(s) in determining the Hawaii late filing penalty. If no extension was (51 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 435 F GA The State of {StateName} does not require Form 501 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only or en 1148 F GA The GA DOR instructions, regarding the JCWA requirements, state the completed Federal 4562 and GA 4562 need to accompany the return. Since the Federal Form 4562 is not required in all circumstances, and therefore will not print in all depreciation circums 610 F GA Estate or Trust's name truncated on Georgia Form 501. 611 F GA Address truncated on Georgia Form 501. 612 F GA City, state and Zip code truncated on Georgia Form 501. 438 F GA Georgia voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 1149 F GA Fiduciary's name truncated on Georgia Form 501. 726 F GA Override(s) have been entered in Screen 45.201, Georgia Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Distributions - Grantor Percentages. Any statements, schedul 727 F GA Override(s) have been entered in Screen 45.202, Georgia Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated the i 437 F GA An entry in ''{PriorTaxYear} liability [-1 if none]'' [Screen 13, code 105] may reduce Georgia Form 500 UET penalty. 1053 F GA Estate or Trust's name truncated on Georgia Form 500UET 690 F GA Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 615 F GA City, state and Zip code truncated on Georgia Form 500-ES 436 F GA {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres}. 614 F GA Address truncated on Georgia Form 500-ES 613 F GA Estate or Trust's name truncated on Georgia Form 500-ES 617 F GA Address truncated on Georgia Form IT-560 616 F GA Estate or Trust's name truncated on Georgia Form IT-560 7362 F GA An entry exists in "Print applicable extension request (7004 or 8868)" (screen 14, code 1). As a result, the program accounted for extended due date(s) in determining the Georgia late filing penalty. If no extension was actually filed or it was invalida 11542 F GA Fiscal year taxpayers should contact the State of Georgia, Income Tax Division for information on the penalty for underpayment of estimated taxes. (20 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1191 F MS Name of estate or trust is truncated on Form 81-110. 1192 F MS Fiduciary name is truncated on Form 81-110. 1193 F MS Address is truncated on Form 81-110. 1194 F MS Name of estate or trust is truncated on Form 80-106. 1195 F MS Address is truncated on Form 80-106. 1197 F MS Fiduciary name is truncated on Form 80-180. 1198 F MS Address is truncated on Form 80-180. 1196 F MS Name of estate or trust is truncated on Form 80-180. 1199 F MS Name of estate or trust is truncated on Form 80-300. 1200 F MS Address is truncated on Form 80-300. (10 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1107 F MA Your input has indicated there is a Historic Rehabilitation credit. Manually prepare and enclose HRC Schedules. 1106 F MA Your input has indicated you are claiming Home Energy Efficiency credit. To claim current year credit prepare and attach Schedule Z. 451 F MA To claim current year credit for removing or covering lead paint on residential premises, prepare and enclose Schedule LP. 1004 F MA Your input has indicated that the Amended Massachusetts tax liability has changed. Prepare and enclose Form CA-6 with the Amended Form 2. 458 F MA Massachusetts voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 455 F MA When claiming deductions in respect to a decedent on MA Form 2, enclose a copy of the decedent's final MA Form 1. [Screen 54.191, Codes 132 - 138] 456 F MA An entry in {PriorTaxYear} tax liability may reduce MA Form M-2210 penalty. 547 F MA Application for Extension of Time to File (Form M-8736) has been requested and you have indicated that it was prepared by someone other than the taxpayer. However the description required about the type of preparer is blank. 457 F MA {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres.} 6044 F MA Fiduciary Name and Title are truncated on Massachusetts Form 2. 6045 F MA Entity name has been truncated on Massachusetts Form 2. 6046 F MA Taxpayer address has been truncated on Massachusetts Form 2. 6047 F MA Taxpayer City has been truncated on Massachusetts Form 2. 6048 F MA Fiduciary Name and Title have been truncated on Massachusetts Form 2G. 6049 F MA Entity name has been truncated on Massachusetts Form 2G. 6050 F MA Taxpayer Address has been truncated on Massachusetts Form 2G. 6051 F MA Taxpayer City has been truncated on Massachusetts Form 2G. 6069 F MA Your input has indicated that there is a Schedule D-IS applicable for this return. Prepare and enclose Schedule D-IS with this return. 7364 F MA An entry exists in "1 = print applicable federal first extensions, 2= foreign entity extension," (screen 14, code 1), "1 = request additional extension, 2 = foreign entity ext.," (screen 14, code 8). As a result, the program accounted for extended due da 7732 F MA The Massachusetts routing transit number (RTN) for Electronic payment of tax due is invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. 7733 F MA The Massachusetts electronic payment of tax due account number is missing. 7734 F MA The Massachusetts electronic payment of tax due account type is missing. 7735 F MA For the Massachusetts electronic payment of tax due, the taxpayer's daytime phone number must be present. The phone number should be entered in the Client Information screen. 7736 F MA For electronic filing purposes, if a paid professional prepared this return, either the preparer's Social Security Number or PTIN must be present. Verify that the preparer's information is entered correctly under the Preparers tab of the User Options. 7737 F MA For electronic filing purposes, if a paid professional prepared this return, the preparer's information must be present. Verify that a preparer has been selected in the Miscellaneous Info section of the Client Information screen. 7738 F MA For a Massachusetts e-file return, the Title of the Fiduciary must be present. Make sure this entry has been made under the Fiduciary Information in the Client Information screen. 7739 F MA For a Massachusetts e-file return, the "State" and "Zip Code" must be present. Make sure a valid state abbreviation and zip code are entered. If the client has a foreign address, the MA DOR requires the address to be entered in the following manner. Ent 7740 F MA For a Massachusetts e-file return, for Beneficiary #{SubClientNumber}, the "State" and "Zip Code" must be present. Make sure a valid state abbreviation and zip code are entered. If the client has a foreign address, the MA DOR requires the address to be e 8012 F MA For Beneficiary #{SubClientNumber}, the Tax ID Number is either missing or is invalid. Verify that the ID Number has been entered correctly and reprocess. A valid ID Number must have nine numeric characters only. 8014 F MA The Allotment LIHC form has been generated with incomplete information for the Project. Please verify that all required fields have been entered. The required fields for the Project are: Name of project, Building ID number, Street address, City, State, 8017 F MA The Allotment LIHC form has been generated with incomplete information for the Project Owner. Please verify that all required fields have been entered. The required fields for the Project Owner are: Name of project owner, Federal ID number, Street addre 8018 F MA The Allotment LIHC form has been generated with incomplete Distribution Information for Recipient #{PrefixNum}. Please verify that all required fields have been entered. The required fields for the Distribution Information are: Name of recipient, SSN or 8024 F MA The Certificate LIHC form has been generated with incomplete information for the Project. Please verify that all required fields have been entered. The required fields for the Project are: Name of project, Building ID number, Street address, City, State 8025 F MA The Certificate LIHC form has been generated with incomplete information for the Project Owner. Please verify that all required fields have been entered. The required fields for the Project Owner are: Name of project owner, Federal ID number, Street add 8026 F MA The Certificate LIHC form for Recipient #{PrefixNum} has been generated with incomplete information. Please verify that all required fields have been entered. The required fields for the Recipient Information are: Name of recipient, SSN or Federal ID nu 8027 F MA The Early Election LIHC form has been generated with incomplete information for the Project. Please verify that all required fields have been entered. The required fields for the Project are: Name of project, Building ID number, Street address, City, St 8028 F MA The Early Election LIHC form has been generated with incomplete information for the Project Owner. Please verify that all required fields have been entered. The required fields for the Project Owner are: Name of project owner, Federal ID number, Street 8029 F MA The Early Election LIHC form has been generated with incomplete information for the Signature of the Project Owner. Please verify that all required fields have been entered. The required fields for the Signature of the Project Owner are: Signature of pr 8030 F MA The Transfer LIHC form has been generated with incomplete information for the Project. Please verify that all required fields have been entered. The required fields for the Project are: Name of project, Building ID number, Street address, City, State, Z 8031 F MA The Transfer LIHC form has been generated with incomplete information for the Project Owner. Please verify that all required fields have been entered. The required fields for the Project Owner are: Name of project owner, Federal ID number, Street addres 8032 F MA The Transfer LIHC form for Transferor #{PrefixNum} has been generated with incomplete information. Please verify that all required fields have been entered. The required fields for the Transferor Information are: Name of transferor, SSN or Federal ID nu 8033 F MA The Transfer LIHC form for Transferee #{PrefixNum} has been generated with incomplete information. Please verify that all required fields have been entered. The required fields for the Transferee Information are: Name of transferee, SSN or Federal ID nu 8083 F MA The Lacerte program does not support the electronic filing of Form 2G for Grantor or Charitable Trusts. This return will have to be filed as a conventional paper return. 8618 F MA For electronic filing purposes, if the Schedule BC, Brownfield Credit, is included in the return, the "Location of Project" field (line 3) MUST be present. This can be entered in Screen 57, Code 11. 8792 F MA To claim current year credit for low-income housing, enclose a copy of the eligibility statement issued by the Department of Housing and Community Development. 8866 F MA Your input has indicated that you are filling a Guardianship/Conservatorship return. Every deduction and exemption that an individual is entitled to take on Form 1 may be claimed by a guardian or conservatorship on behalf of a ward on Form 2. Deductions o 9051 F MA For electronic filing, on the Schedule FEC, Line 4, for Qualified employee #{PrefixNum}, if their name is entered, then all corresponding information must be entered (i.e. SSN, Date eligible and Months of eligible employment). Please verify that all requi 9243 F MA The state of Massachusetts requires that every electronically filed return has the Fiduciary's EIN or SSN present. You will need to enter this identification number in the Financial Institution EIN field located under the Fiduciary Information section of 9420 F MA Your input has indicated that you are distributing capital gains. If this is correct you may need to enter a 1 in screen 4 (Return Options) Code 109 and/or Code 110 Capital gain/loss included in income 9557 F MA Your input indicates you are taking the Brownfields Credit. Massachusetts now requires the certificate number on Form 2 to allow this credit. 9558 F MA Your input indicates you are taking the Film Incentive Credit. Massachusetts now requires the certificate number on Form 2 to allow this credit. 9560 F MA Your input indicates you are taking the Medical Device Credit. Massachusetts now requires the certificate number on Form 2 to allow this credit. 9886 F MA One can only pay electronically if one is e-filing. Please remove the check box in screen 2 for electronic payment of balance due. 10396 F MA Massachusetts is now requiring estimated tax payments to be made on behalf of nonresident beneficiaries subject to tax at the beneficiary level. These payments must be made by the trustee on Form 1ES for each nonresident individual and Form 2ES if the no 11091 F MA Your input has indicated there is a Refundable Film credit. Manually prepare and enclose Schedule RFC. 11879 F MA Form M-8736 Line 7 is "0" and 100% of the tax due for 2007 has been paid through: timely estimated payments of tax; credits frou your 2007 return; or a refund from the prior tax year applied to the current year's tax liability, you are no longer required t 11880 F MA Your M-8736 extension amount due is $5,000 or more. Massachusetts now requires you to file your extension by telephone or via the Web. (57 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 599 F KY Fiduciary's name truncated on Kentucky Form 741. 600 F KY Taxpayer's address truncated on Kentucky Form 741. 789 F KY Taxpayer's zip code truncated on Kentucky Form 40A102. 788 F KY Taxpayer's street truncated on Kentucky Form 40A102. 787 F KY Taxpayer's name truncated on Kentucky Form 40A102. 793 F KY Taxpayer's address truncated on Kentucky Form 62A376. 889 F KY Taxpayer's name truncated on Kentucky Form 62A376. 790 F KY Taxpayer's address truncated on Kentucky Form 62A500. 791 F KY Taxpayer's address truncated on Kentucky Form 62A500A. 794 F KY Taxpayer's address truncated on Kentucky Form 62A500W. 7821 F KY Lexington: A city extension form is not available for the Lexington tax return. A copy of the federal extension displaying the licenseeÆs occupational license fee reporting number will print. 7822 F KY Louisville: The licensee's Louisville Metro Revenue Commission account number will need to be manually added to the Louisville copy of the federal extension. 7823 F KY Lexington: The licenseeÆs occupational license fee reporting number is missing on the Lexington tax return. 7824 F KY Louisville: The licensee's Louisville Metro Revenue Commission account number is missing on the Louisville tax return. 7825 F KY Louisville: The principal business activity description is missing on Form OL-3. 7826 F KY Lexington: The nature of business description is missing on Form 228/228-S. 7838 F KY Lexington: The entire overpayment must be either refunded or credited to next year's tax on Form 228/228-S. 7839 F KY Lexington: Excess non-refundable credits are not utilized on Lexington Form 228, Line 7. 7840 F KY Louisville: The School Boards Fee has been suppressed on Form OL-3. 7841 F KY Louisville: The Louisville Metro and Mass Transit Fee has been suppressed on Form OL-3. 7842 F KY Louisville: The name and address of the new owner is truncated on Form OL-3 line E. (21 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 440 F IA Attach a manually prepared Iowa Form 4136 439 F IA Per Iowa Code Section 422.6, no income tax applies to the trust or beneficiary if the trustee of a qualified funeral trust has elected simplified tax treatment under IRC Section 685. Process the return federal only or enter 'US' in the State Return field 605 F IA Taxpayer's address truncated on Iowa Form IA-1041. 734 F IA Override(s) have been entered in Screen 39.341, Iowa Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 35.1 , Grantor Dist. / Options - Grantor Percentages. Any statements, schedu 735 F IA Override(s) have been entered in Screen 39.342, Iowa Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated the item 601 F IA Fiduciary's name or address truncated on Iowa Form IA 1041-V. 859 F IA Taxpayer's name truncated on Iowa Form IA 1041-V. (7 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 311 F US Beneficiary / Grantor #{PrefixNum}: City missing. 307 F US ZIP code missing. 316 F US Beneficiary / Grantor #{PrefixNum}: Country missing. 302 F US Fiduciary's name missing. 310 F US Beneficiary / Grantor #{PrefixNum}: Address missing. 309 F US Beneficiary / Grantor #{PrefixNum}: Name missing. 306 F US State missing. 308 F US Date entity created missing. 301 F US Trust or estate's entity name missing. 313 F US Beneficiary / Grantor #{PrefixNum}: ZIP code missing. 303 F US Trust or estate's federal EIN missing. 304 F US Street address missing. 305 F US City missing. 315 F US Beneficiary / Grantor #{PrefixNum}: Postal code missing. 314 F US Beneficiary / Grantor #{PrefixNum}: Region missing. 312 F US Beneficiary / Grantor #{PrefixNum}: State missing. 319 F US IRS interest rates needed for Form 2210 missing from Options. 318 F US Beneficiary / Grantor #{PrefixNum}: SSN / EIN missing. 398 F US A filing date has been entered in the penalty input section that extends beyond the last quarter for which the tax program allows a federal interest rates to be entered. This may result in an incorrect federal late interest calculation. Please verify the 317 F US Beneficiary / Grantor #{PrefixNum}: Resident state missing. If beneficiary is a resident of a foreign country, enter "US" in resident state field. 320 F US IRS interest rates needed for interest penalty missing from Options. 321 F US Form 4720, Return of Certain Excise Taxes on Charities may need to be filed because one or more of the following Form 5227, Part VI-B questions is answered yes: 75b, 75c, 77b, 78a, 78b, 79b. Determine if an exception applies. 322 F US Per the IRS instructions to Form 5227, the following items should accompany the first return of a charitable remainder annuity trust or unitrust: 1. A copy of the trust instrument; and 2. A written declaration under penalties of perjury that it is a t 1010 F US The allocation of expenses to tax exempt income was done; however, due to the lack of tax exempt income relative to total income the amount of allocated expenses was below $1. 563 F US Method of determining fair market value of the assets has changed. {Attach} an explanation for line 71. 342 F US Additional contributions were made to the trust during the year. {Attach} a schedule listing the assets and date received. 345 F US Form 5227, Part VI-B, Question 79c answered Yes. Prepare and attach the statement required by IRS Reg. 53.4945-5(d). 909 F US The Section 645 election to tax a Qualified Revocable Trust as an estate has been selected. The trust will be taxed under income tax law applying to estates; this will impact the computation of the exemption, real estate passive losses, estimated taxes an 709 F US Forms 1041-A and 5227 must be filed in Ogden, UT. Your non-Ogden entry in 'IRS Center: numeric 1-4 [O]' (Screen 3.1, code 3) has been ignored for these returns. 1133 F US You have overridden the capital loss limitation. The amount of capital loss utilized in the return may exceed $3,000. 1136 F US Your entry in a "Composite Return Schedule D tax [O]" field, (Screen 2.1, codes 36, 37 and 38) has been ignored. These overrides are only applicable for composite 1041-QFT returns. 1132 F US Your entry in "Capital Loss Limitation (composite return only) [O]" (Screen 2.1, code 35) has been ignored. The capital loss limitation override is only applicable for composite 1041-QFT returns. 554 F US {Attach} statement for Receivables due from officers, directors, trustees and other disqualified persons. 555 F US {Attach} statement for Other notes and loans receivable. 556 F US {Attach} statement for Investments - U.S. and state government obligations. 557 F US {Attach} statement for Investments - corporate stock. 558 F US {Attach} statement for Investments - corporate bonds. 559 F US {Attach} statement for Investments - land, buildings and equipment. 560 F US {Attach} statement Land, buildings and equipment. 561 F US {Attach} statement Loans from officers, directors, trustees and other disqualified persons. 562 F US {Attach} statement for Mortgages and other notes payable. 326 F US To claim current year qualified railroad maintenance credit, prepare and attach Form 8900. 330 F US To claim current year disabled access credit, prepare and attach Form 8826. 700 F US To claim current year empowerment zone credit, prepare and attach Form 8844 . 701 F US To claim current year passive activity credits, prepare and attach Form 8582-CR. 328 F US To claim current year low income housing credit, prepare and attach Form 8586. 323 F US To claim current year investment credit, prepare and attach Form 3468. 702 F US To claim current year credit for fuels tax, prepare and attach Form 4136. 1104 F US To claim current year credit for American Samoa Economic Development Credit, prepare and attach Form 5735. 325 F US To claim current year welfare-to-work credit, prepare and attach Form 8861. 703 F US To claim current year regulated investment company credit, prepare and attach Form 2439. 699 F US To claim current year orphan drug credit, prepare and attach Form 8820. 327 F US To claim current year credit for increasing research activities, prepare and attach Form 6765. 334 F US To claim current year credit for contributions to selected community development corporations, prepare and attach Form 8847. 333 F US To claim current year New Markets credit, prepare and attach Form 8874. 332 F US To claim current year Indian employment credit, prepare and attach Form 8845. 331 F US To claim current year renewable electricity production credit, prepare and attach Form 8835. 1141 F US To claim current year credit for small employer pension plan startup costs, prepare and attach Form 8881. 1142 F US To claim current year credit for employer-provided child care facilities and services, prepare and attach Form 8882. 335 F US To claim current year Qualified electric vehicle credit, prepare and attach Form 8834. 1119 F US There has been an override entered for amounts used to compute Form 5227, Part V-A. Part V-A should be reviewed for proper footing of amounts. 722 F US An entry in "Beginning fiscal year date (m/d/y) [O]" indicates that this is a tax year beginning in {NextTaxYear} . The tax program does not make adjustments for laws that differentiate between tax years beginning in {NextTaxYear} from those beginning in 337 F US Make an entry in "Explanation for Delay in Closing Estate" on Screen 2.1, Miscellaneous Information to produce the statement required when checking box 8, Other Information, page 2, Form 1041, the decedent's estate has been open more than two years. 340 F US The net operating loss has not been adjusted for gains excluded under IRC Section 1202. 1154 F US This is an Electing Small Business Trust (ESBT). An Electing Small Business Trust does not complete lines 1 through 22 on page 1 of Form 1041. 393 F US Voucher amounts are present in detail with no corresponding amount paid. Please review input in Screen 12. 1153 F US This is an Electing Small Business Trust (ESBT). An Electing Small Business Trust is not allowed a personal exemption. 1152 F US This is an Electing Small Business Trust (ESBT) with beneficiaries and distributions entered. An Electing Small Business Trust is not allowed a distribution deduction therefore the distribution entries have been ignored. 1155 F US This is an Electing Small Business Trust (ESBT). Capital losses can only offset capital gains in an ESBT return. The current year capital loss has been carried forward in its entirety. 336 F US This is a Qualified Funeral Trust with beneficiaries and distributions entered. A Qualified Funeral Trust is not allowed a distribution deduction therefore the distribution entries have been ignored. 339 F US Alternative Minimum Taxable Income annualized for tax computation. 338 F US Taxable income annualized for tax computation. 341 F US Rental income entered on Schedule E is assumed to qualify for the exclusion to the unrelated business income rules under IRC Sec 512(b)(3). If the rental income is UBI, enter a 1 in 'Did the trust receive UBI: 1=yes, 2=no [O]' (Screen 48, code 3). 552 F US Form 1041-A, line 9, Total Income, is $25,000 or less. Per the instructions at the top of the form, page 1 lines 1 - 8 are skipped and only balance sheet lines 38, 42, and 45 are completed. An entry in "1=print suppressed lines when income is less than $ 553 F US Form 1041-A, line 9, Total Income, is $25,000 or less and an entry is made in "1=print suppressed lines when income is less than $25,000" (Screen 47, code 2). The instructions at the top of the form suppressing lines 1 - 8 and all but balance sheet lines 3 1115 F US There has been an override entered for amounts used to compute Form 5227, Part V-B. Part V-B should be reviewed for proper footing of amounts. 343 F US There is at least one 'Yes' answer on Form 5227, Part VI-B Questions 75a(1) to 75a(6). We assume that all of the acts engaged in were 'excepted' acts described in Reg. 53.4941(d)-3 and 4. Question 75b is answered 'No'. If any acts engaged in were NOT ex 344 F US There is a least one 'Yes' answer on Form 5227, Part VI-B Questions 79a(1) to 79a(5). We assume that all of the transactions were 'excepted' transactions described in Reg. 53.4945. Question 79b is answered 'No'. If any transactions engaged in were NOT e 347 F US Federal Ending Balance Sheet out of balance by {EndOutBal}. Assets = ${EndAssets} and Liabilities and Net Assets = ${EndLiab}. 346 F US Federal Beginning Balance Sheet out of balance by {BegOutBal}. Assets = ${BegAssets} and Liabilities and Net Assets = ${BegLiab}. 348 F US ${BegCashAdd} of rounding was added to beginning cash account. 349 F US ${BegCashSub} of rounding was subtracted from beginning cash account. 350 F US ${EndCashAdd} of rounding was added to ending cash account. 351 F US ${EndCashSub} of rounding was subtracted from ending cash account. 522 F US Both override codes and statement detail are entered for Investments - corporate bonds. The balance sheet statement has been suppressed. To print the statement remove all override codes for this line on Screen 49.1. 523 F US Both override codes and statement detail are entered for Investments - land, buildings and equipment. The balance sheet statement has been suppressed. To print the statement remove all override codes for this line on Screen 49.1. 520 F US Both override codes and statement detail are entered for Investments - U.S. and state government obligations. The balance sheet statement has been suppressed. To print the statement remove all override codes for this line on Screen 49.1. 521 F US Both override codes and statement detail are entered for Investments - corporate stock. The balance sheet statement has been suppressed. To print the statement remove all override codes for this line on Screen 49.1. 526 F US Both override codes and statement detail are entered for Mortgages and other notes payable. The balance sheet statement has been suppressed. To print the statement remove all override codes for this line on Screen 49.1. 519 F US Both override codes and statement detail are entered for Other notes and loans receivable. The balance sheet statement has been suppressed. To print the statement remove all override codes for this line on Screen 49.1. 525 F US Both override codes and statement detail are entered for Loans from officers, directors, trustees and other disqualified persons. The balance sheet statement has been suppressed. To print the statement remove all override codes for this line on Screen 49 524 F US Both override codes and statement detail are entered for Land, buildings and equipment. The balance sheet statement has been suppressed. To print the statement remove all override codes for this line on Screen 49.1. 518 F US Both override codes and statement detail are entered for Receivables due from officers, directors, trustees and other disqualified persons. The balance sheet statement has been suppressed. To print the statement remove all override codes for this line on 707 F US Override(s) have been entered in Screen 45.2, Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated the item(s) ove 689 F US An override that affects information from passthrough activities has been entered in Screen 45.1, Global Grantor Overrides or 45.2, Grantor Overrides. Passthrough information will print on the grantor letter instead of the passthrough worksheets. 706 F US Override(s) have been entered in Screen 45.1, Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Dist. / Options - Grantor Percentages. Any statements, schedules, or f 688 F US No capital gain percentages have been entered in Screen 10 , Grantor Dist. / Options - Grantor Percentages. Grantor returns require that 100% of the income is allocated among the grantors. Please enter the appropriate percentages in Screen 10. 352 F US Grantor ordinary income percentages do not equal 100%. Based on input in Screen 10 , Grantor Dist. / Options - Grantor Percentages, 100% of the ordinary income will be distributed. Review Screen 10. 353 F US Grantor capital gain percentages do not equal 100%. Based on input in Screen 10, Grantor Dist. / Options - Grantor Percentages, 100% of the capital gain income will be distributed. Review Screen 10. 354 F US This is a grantor return with "Multi-state return / NR bene." set to YES in Client Information, Screen 1. Lacerte does not support multi-state grantor returns. Set "Multi-state return / NR bene." to NO and reprocess the return. 687 F US No ordinary income percentages have been entered in Screen 10 , Grantor Dist. / Options - Grantor Percentages. Grantor returns require that 100% of the income is allocated among the grantors. Please enter the appropriate percentages in Screen 10. 355 F US Schedule C depletion of ${SchCDepl} entered directly on Schedule C detail and not through the oil and gas module is being distributed to beneficiaries. There is not sufficient detail to properly allocate depletion on the Schedules K-1. Override the K-1 d 356 F US Schedule C #{PrefixNum}: Principal business/profession missing. 357 F US Schedule C #{PrefixNum}: Principal business code missing. 358 F US Schedule C #{PrefixNum}: Form 6198 may be required. 359 F US Schedule C #{PrefixNum}: Accounting method missing. 361 F US Schedule D disposition #{PrefixNum} is marked as a Section 1244 stock sale. Under IRC Sec. 1244(d)(4) the term "individual" does not include a trust or estate. This entry has been ignored. If you still wish Sec. 1244 treatment, enter a 2 for a $50,000 l 360 F US This return contains exclusions from capital gains under Section 1202 and distributions of long-term capital gains to beneficiaries. The Section 1202 exclusion must be manually adjusted for capital gains distributed to beneficiaries. Use "Section 1202 St 585 F US The estate tax deduction has been used to reduce Schedule D, Part V, line 21. 364 F US Schedule E #{PrefixNum}: Report personal property rental income on Schedule C. 362 F US Schedule E #{PrefixNum}: Kind / Location of property missing. 363 F US Schedule E #{PrefixNum}: State percentage of source income greater than 100%. 365 F US Schedule E #{PrefixNum}: Form 6198 may be needed. 367 F US K-1 Information #{PrefixNum}: Employer identification number missing. 366 F US K-1 Information #{PrefixNum}: Name of K-1 entity missing. 368 F US Schedule F #{PrefixNum}: Principal product code missing. 370 F US Schedule F #{PrefixNum}: Agricultural activity code missing. 369 F US Schedule F #{PrefixNum}: Form 6198 may be required. 372 F US Schedule F #{PrefixNum}: Cash Method income disregarded. 371 F US Schedule F #{PrefixNum}: Accrual Method income disregarded. 373 F US Alternative minimum foreign tax credit may need to be calculated manually because of an amount on Schedule I, line 24 or line 22. If necessary override the AMT foreign tax credit by making an entry in "AMT Foreign Tax Credit [O]" in Screen 40, Alternative 374 F US Accounting income exceeds distributions therefore there is no accumulation distribution reported on Schedule J - IRC Sec. 665. 968 F US Beneficiary #{PrefixNum}: This entity has a fiscal year end dated {CurrentTaxYear} . There is an entry in "1=Export Beneficiary K-1 Data to 1040" (Screen 43, Code 115) for this beneficiary. No Schedule K-1 data will transfer to the 1040 program as it appli 377 F US Total beneficiary's long-term capital gain percentage entered on Screen 7.1, 1041 Distributions: Distribution Percentages is greater than 100%. The total percentage entered in the Long-term columns for Required and Other (Schedule B, lines 9 and 10) can n 376 F US Total beneficiary's short-term capital gain percentage entered on Screen 7.1, 1041 Distributions: Distribution Percentages is greater than 100%. The total percentage entered in the Short-term columns for Required and Other (Schedule B, lines 9 and 10) can 375 F US Total beneficiary's ordinary income percentage entered on Screen 7.1, 1041 Distributions: Distribution Percentages are greater then 100%. The total percentage entered in the Ordinary columns for Required and Other (Schedule B, lines 9 and 10) can not equa 584 F US Credits exists in this return and a portion should be allocated to beneficiaries. The Lacerte Program uses the ordinary income portion of DNI distributed to calculate the amount of credits to allocate to each beneficiary. There was no ordinary income dis 379 F US Beneficiary's percentage of ordinary income plus charity's percentage of ordinary income is greater than 100%. Review Screen 7, 1041 Distributions or Screen 29, Charitable Deduction. 586 F US Foreign tax credits exists in this return and a portion should be allocated to beneficiaries. The Lacerte Program uses the ordinary income portion of DNI distributed to calculate the amount of credits to allocate to each beneficiary. There was no ordinar 587 F US An estate tax deduction exists in this return and a portion should be allocated to beneficiaries. The Lacerte Program uses the ordinary income portion of DNI distributed to calculate the amount of the estate tax deduction to allocate to each beneficiary. 378 F US This is a simple trust with distributions entered as "Other (Schedule B, line 10)". Per IRS instructions line 10 should be completed for estates and complex trusts only. Review Screen 7, 1041 Distributions, to correct distributions or change Type of Enti 551 F US Depletion exists in this return and a portion should be allocated to beneficiaries. The Lacerte Program uses the ordinary income portion of DNI distributed to calculate the amount of depletion to allocate to each beneficiary. The allocation is made prior 550 F US Depreciation exists in this return and a portion should be allocated to beneficiaries. The Lacerte Program uses the ordinary income portion of DNI distributed to calculate the amount of depreciation to allocate to each beneficiary. The allocation is made 382 F US The option to use accounting income to limit distributions is selected and an override for trust accounting income is entered in "Accounting income [O]" on Screen 5, Accounting Income. The program treats ordinary income, long-term and short-term capital 381 F US Beneficiary's percentages of short term capital gains plus charity's percentage of short term capital gains is greater than 100%. 380 F US Beneficiary's percentages of long term capital gains plus charity's percentage of long term capital gains is greater than 100%. 389 F US To calculate distributions for a charitable remainder annuity trust, the initial fair market value of assets placed in the trust must be entered in "Initial fair market value placed in trust" (Screen 48, code 25). 390 F US To calculate distributions for a charitable remainder unitrust, the fair market value of the trust assets as of the valuation date must be entered with the balance sheet information on Screen 49. 388 F US Excess deductions on termination reduced by charitable deduction - IRC Reg. 1.642(h)(2). 1122 F US "Total distributions" entered (Form 1041, Schedule B, line 11) have exceeded "Distributable Net Income (DNI)" (Form 1041, Schedule B, line 7). Please refer to Form 1041, Schedule B to review the limitation applied to the income distribution deduction. 566 F US COMMON INPUT ERROR: The percentages entered for beneficiary's long-term capital gain on Screen 7.1, 1041 Distributions: Distribution Percentages total 1% . The common error is to enter 1.00 when attempting to distribute 100% of long-term capital gain. 387 F US Net long-term 28% rate gain or loss on Schedule D, line 14c, column 1 is a loss. Per IRS Form 1041 Instructions for Schedule K-1, a loss should not appear on lines 4a through 4c. Therefore no amount will show on these lines of the Schedule K-1, even thou 569 F US COMMON INPUT ERROR: The percentages entered for beneficiary's long-term capital gain on Screen 7.1, 1041 Distributions: Distribution Percentages total 2%. The common error is to enter 1.00 for both the required and other columns when attempting to dist 568 F US COMMON INPUT ERROR: The percentages entered for beneficiary's short-term capital gain on Screen 7.1, 1041 Distributions: Distribution Percentages total 2%. The common error is to enter 1.00 for both the required and other columns when attempting to dis 567 F US COMMON INPUT ERROR: The percentages entered for beneficiary's ordinary income on Screen 7.1, 1041 Distributions: Distribution Percentages total 2%. The common error is to enter 1.00 for both the required and other columns when attempting to distribute 10 565 F US COMMON INPUT ERROR: The percentages entered for beneficiary's short-term capital gain on Screen 7.1, 1041 Distributions: Distribution Percentages total 1%. The common error is to enter 1.00 when attempting to distribute 100% of short-term capital gain. 564 F US COMMON INPUT ERROR: The percentages entered for beneficiary's ordinary income on Screen 7.1, 1041 Distributions: Distribution Percentages total 1%. The common error is to enter 1.00 when attempting to distribute 100% of ordinary income. The correct met 386 F US This is a FINAL return with either short-term or long-term capital loss carryover that has not been allocated to any remainderman. To properly distribute these items, make entries in the "Short-term" or "Long-term" columns for "Other (Schedule B, line 10) 385 F US This is a FINAL return with either excess deductions on termination or an NOL that has not been allocated to any remainderman. To properly distribute these items, make entries in the "Ordinary" column for "Other (Schedule B, line 10)" on Screen 7.1, Distr 384 F US This is a FINAL return and DNI has not been fully distributed in Screen 7, 1041 Distributions. 383 F US This is a FINAL return and capital gains have not been fully distributed in Screen 7, 1041 Distributions. 748 F US The {CurrentTaxYear} unrecaptured section 1250 gain was used in calculating the {NextTaxYear} estimated tax used in preparing the 1041-ES vouchers. If a different 1250 gain should be included in the {NextTaxYear} estimate, enter the override in "{NextTaxY 392 F US {NextTaxYear} estimated tax of ${ESTax} was less than the estimated threshold of ${ESThreshhold}. 391 F US The {CurrentTaxYear} income tax withholding was used in calculating the {NextTaxYear} Estimate vouchers. If a different withholding amount should be utilized in computing the {NextTaxYear} estimates, enter the override in "{NextTaxYear} Estimated Tax - Wi 671 F US You have amounts entered in the income area of the expanded method as well as an entry in "Total Income". Only the amount entered in "Total Income" will be used for computing estimates. To utilize the "Expanded Method" area of the screen, remove your ent 670 F US You have entered an override for next year's other deductions in the estimates screen. The program does not apply the 2% limitation to this amount. Only enter the allowable amount in this field. 683 F US The amount entered "Ordinary Income Distribution" is being limited to next year's ordinary income. Either decrease the override in "Ordinary Income Distribution" or increase next year's ordinary income. 680 F US You have amounts entered in the deduction area of the expanded method as well as an entry in "Total Deductions". Only the amount entered in "Total Deductions" will be used for computing estimates. To utilize the "Expanded Method" area of the screen, rem 686 F US Adjusted total income used in computing next year's estimates is different from current year income. Next years income distribution deduction may require adjustment. 685 F US The amount entered "Long Term Capital Gain Distribution" is being limited to next year's long term capital gains. Either decrease the override in "Long Term Capital Gain Distribution" or increase next year's long term capital gains. 684 F US The amount entered "Short Term Capital Gain Distribution" is being limited to next year's short term capital gains. Either decrease the override in "Short Term Capital Gain Distribution" or increase next year's short term capital gains. 769 F US The {CurrentTaxYear} alternative minimum tax was used in calculating the {NextTaxYear} estimated tax used in preparing the 1041-ES vouchers. If a different alternative minimum tax should be included in the {NextTaxYear} estimate, enter the override in "{N 546 F US {CurrentTaxYear} estimated tax payments of {ESApplied} are applied to beneficiaries on screen 12. The Lacerte Program uses the ordinary income portion of DNI distributed to calculate the amount of estimated taxes applied to each beneficiary. No ordinary i 544 F US To make a valid election to allocate estimated tax payments to the beneficiaries, Form 1041-T must be filed by the 65th day after the close of the tax year. Your computer's system date of {SystemDate} is {1041TDaysLate} days after the due date of {1041TDue 575 F US Taxpayer's address truncated on Form 1041-T. 534 F US To make a valid election to allocate estimated tax payments to the beneficiaries, Form 1041-T must be filed by the 65th day after the close of the tax year. Your computer's system date of {SystemDate} is {1041TDaysLate} day after the due date of {1041TDueD 395 F US Entries indicated that this is the final return to be filed. Consider filing Form 56, Notice Concerning Fiduciary Relationship. Make an entry in "1=print with tax return" on Screen 62, Notice Concerning Fiduciary Relationship (56) to print Form 56 with t 394 F US Entries indicated that the fiduciary's name changed. Consider filing Form 56, Notice Concerning Fiduciary Relationship. Make an entry in "1=print with tax return" on Screen 62, Notice Concerning Fiduciary Relationship (56) to print Form 56 with the retur 396 F US Entries indicated that this is the initial return to be filed. Consider filing Form 56, Notice Concerning Fiduciary Relationship. Make an entry in "1=print with tax return" on Screen 62, Notice Concerning Fiduciary Relationship (56) to print Form 56 with 763 F US Attach prior Forms 56 to which this partial revocation applies. 1055 F US Penalty has been waived and no reason for waiver is present. The IRS must have information to review to decide whether or not to grant a request for waiver. 397 F US An entry in {PriorTaxYear} tax liability may reduce Form 2210 penalty. 765 F US The Credit for increasing Research Activities has been claimed on Part I of Form 3800. Per the instructions, Form 3800, line 19 should be reduced by any Research Credit that has been included. Enter any Research credit included in Line 19 as a positive a 399 F US Elected to include {ElectCapGain} of net capital gains and/or qualified dividends in net investment income on Form 4952 and exclude the same amount of net capital gains and/or qualified dividends from the calculation of tax on Schedule D. 858 F US Taxpayer does not qualify for 20% capital gain election or 10-year averaging (Form 4972). 856 F US Form 1099-R {PrefixNum} : IRA distributions do not qualify for 10-year averaging. Adjust detail. 880 F US Form 4972 is applicable for this return, please note that we do not optimize the tax liability between regular tax and lump-sum tax when determining if Form 4972 is needed. 857 F US Taxpayer does not qualify for 10-year averaging (Form 4972). 891 F US The Type of Tax field on Form 8821 - Line 3(a) has been truncated. 582 F US Taxpayer's address truncated on Form 8822. 579 F US Taxpayer's name truncated on Form SS-4. 581 F US Taxpayer's address truncated on Form SS-4. 401 F US Overrides are entered on Screen 44 for deductions allocated on the DNI diagnostic and the total allocated does not equal the deductions allowed in the return. Review the DNI Diagnostic and Screen 44 to determine the correct allocation. 402 F US Overrides are entered on Screen 44 for the charitable deduction allocated on the DNI diagnostic and the total allocated does not equal the charitable deduction allowed in the return. Review the DNI Diagnostic and Screen 44 to determine the correct allocati 404 F US Total overrides entered on Screen 44 for the charitable deduction allocated on the DNI diagnostic exceeded the charitable deduction taken in the return. The overrides have been reduced on a pro rata basis. Examine the DNI Diagnostic to review the allocat 405 F US One of the overrides entered on Screen 44 for the charitable deduction allocated on the DNI diagnostic exceeded the income for that category. The override has been reduced to the amount of the income. Examine the DNI Diagnostic to review the allocation. 403 F US Total overrides entered on Screen 44 for deductions allocated on the DNI diagnostic exceeded deductions taken in the return. The overrides have been reduced on a pro rata basis. Examine the DNI Diagnostic to review the allocation. 406 F US One of the overrides entered on Screen 44 for deductions allocated on the DNI diagnostic exceeded the income for that category. The override has been reduced to the amount of the income. Examine the DNI Diagnostic to review the allocation. 896 F US Application for Additional Extension of Time to File (Form 8868) has been requested however the reason for the extension is blank. 5522 F US The unitrust fixed percentage paid to the recipients is less than 5% or greater than 50% of the NAV of the trust. Please review the beneficiary distribution percentages. 6597 F US To claim current year biodiesel fuels credit, prepare and attach Form 8864. 6598 F US To claim current year low sulfur diesel fuel production credit, prepare and attach Form 8896. 7286 F US A foreign tax credit has been computed for this return but it has not been distributed even though ordinary income has been distributed. To distribute this credit to the beneficiaries please enter a 2 on Screen 9, Code 4 or select the option to Prorate Cr 7365 F US An entry exists in "1 = Print applicable extension (7004 or 8868)" (screen 14, code 1). As a result, the program accounted for extended due date(s) in determining the Federal 1041 late filing penalty. If no extension was actually filed or it was invalid 7493 F US Form 8870, Information Return for Transfers Associated with Certain Personal Benefit Contracts may need to be filed because the following Form 5227, Part VI-B question is answered yes: 80b. Determine if an exception applies. 7494 F US This trust is a charitable unitrust or charitable lead trust, in order to properly answer question C on page 1 of Form 5227, the trust asset's fair market value(s) must be entered. 7495 F US This is a simple trust with entries for a charitable deduction. Simple trusts are not allowed a charitable deduction; please verify if this trust should be a simple trust. 7502 F US An amended return has been filed, please remember to include an attachment that explains the reason for the changes to the return and the affected amounts and line numbers. 7505 F US The option to zero out ending balances on the balance sheet and accumulations schedules has been chosen (Screen 48, Code 86). This option is only available for Charitable Remainder Unitrusts and Charitable Remainder Annuity Trusts. 7793 F US Unallowed passive losses cannot be distributed to beneficiaries. Per Form 1041, Schedule K-1 instructions, "Upon termination of an estate or trust, any suspended passive activity losses (PALs) relating to an interest in a passive activity cannot be alloca 8250 F US To claim current year distilled spirits credit, prepare and attach Form 8906. 8251 F US To claim current year nonconventional source fuel credit, prepare and attach Form 8907. 8260 F US To claim current year energy efficient home credit, prepare and attach Form 8908. 8261 F US To claim current year alternative motor vehicle credit, prepare and attach Form 8910. 8262 F US To claim current year alternative fuel vehicle refueling property credit, prepare and attach Form 8911. 8263 F US To claim current year hurricane Katrina housing credit, prepare and attach Form 5884-A. 8793 F US To claim clean renewable energy bond (CREB) and Gulf bond tax credit, prepare and attach Form 8912. 9009 F US You indicated that the taxpayer is affected by Hurricane Katrina. Information regarding who is eligible for relief can be found in the Instructions for Form 2210. Please also notes that "All qualifying individuals, estates and trusts (unless that live in o 9031 F US Lacerte does not support the calculation of Form 2210 when the taxpayer is a fiscal year taxpayer and is affected by Hurricanes Katrina, Rita or Wilma. 9513 F US To claim current year energy efficient appliance credit, prepare and attach Form 8909. 9546 F US The pass-through entity's EIN is required to claim the low income housing credit generated by pass-through entity. 9547 F US The pass-through entity's EIN is required to claim the new market credit generated by pass-through entity. 9548 F US The pass-through entity's EIN is required to claim the employer-provided child care facilities and services credit generated by pass-through entity. 9550 F US Line 1e input should be limited to no more than $5,000 9551 F US The Credit for small employer pension plan startup costs input should be limited to no more than $500 9554 F US Taxpayer recieved either foreign source qualified dividends and/or foreign source capital gain distributions. No adjustment was made to these amounts as the taxpayer qualified for the adjustment exception. 9697 F US Per the instructions to Schedule I - Alternative Minimum Tax, the AMT farm losses have not been included on the AMT version of form 8582 - Passive Activity Loss Limitations. The disallowed passive AMT farm losses will be carried forward to next year and al 10216 F US To claim current year credit for mine rescue team training credit, prepare and attach Form 8923. 10901 F US Deductions not attributable to one class of income have reduced the distributable income in one or more classes of income. Please see the DNI Diagnostic for further detail. 11264 F US Input for Form 4835 exists in this return. Per a change in the 2007 Schedule F instructions, Schedule E, Part I should be used to report farm rental income and expenses for a trust or estate based on crops or livestock produced by a tenant. Form 4835 #{Pr 11355 F US Schedule C#{PrefixNum}: The business activity code from the prior year is no longer valid. Please choose a new code. 11637 F US To claim current year credit for employer social security and medicare taxes paid on certain employee tips, prepare and attach Form 8846. 11718 F US To claim current year Work Opportunity Credit, prepare and attach Form 5884. (223 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 759 F AZ Name of grantor is missing for Arizona Form 141AZ, page 4, line E7. 760 F AZ Grantor address is missing for Arizona Form 141AZ, page 4, line E7. 668 F AZ Fiduciary's address line 2 is truncated on Arizona Form 141AZ. 667 F AZ Fiduciary's address is truncated on Arizona Form 141AZ. 666 F AZ Fiduciary's name line 2 is truncated on Arizona Form 141AZ. 410 F AZ Arizona voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 714 F AZ Override(s) have been entered in Screen 45.102, {StateName} Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated t 728 F AZ Override(s) have been entered in Screen 45.101, {StateName} Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Distributions. Any statements, schedules, or forms assoc 898 F AZ Arizona Application for Filing Extension (Form 204) has been requested however the reason for the extension is blank. 621 F AZ Taxpayer's city truncated on Arizona Form 204. 618 F AZ Taxpayer's name truncated on Arizona Form 204. 708 F AZ Entries are made for Arizona that indicate both the 4-month and the additional 2-month extensions have been requested. Please note that if both extensions are being applied for, two separate Forms 204 must be completed. 625 F AZ Taxpayer's city truncated on Arizona Form 140ES. 623 F AZ Taxpayer's name line 2 truncated on Arizona Form 140ES. 622 F AZ Taxpayer's name truncated on Arizona Form 140ES. 693 F AZ Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 6064 F AZ A credit for the construction of an energy efficient residence is being claimed on this return. Please complete and attach Form 141AZ EER. (17 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 966 F MI You have entered a 1 in screen 59, code 99 "1=Carry amounts to form C-8000H" and you have apportionment factors entered in screen 58. The apportionment factors in screen 59 will be ignored. 955 F MI Estate or Trust's name truncated on Michigan Form MI-1041 965 F MI An SBT return may be required. To trigger the return, make an entry in screen 58, code 78 "Single Business Tax Return (1=force 2=Suppress) 798 F MI An entry in "{PriorTaxYear} tax liability [-1 if none]" [Screen 13, code 105] may reduce the Michigan Form MI-2210 penalty. 797 F MI {NextTaxYear} {StateName} estimated tax of ${ StESTax} was less than the estimate threshold of ${StESThres} 796 F MI The State of {StateName} does not require Form MI-1041 be filed for a grantor trust. Process the return federal only or enter "US" in the state return field in Client Information [Screen 1]. 795 F MI Michigan voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 948 F MI Form MI-1041 has not yet been approved by the state taxing authority and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has been received. This 824 F MI A community foundation credit is being taken on the return, but no community foundation code has been entered. Per the instructions, a code must be entered for the credit to be taken. Refer to page 8 of the MI-1041 instructions and enter the proper code in 1000 F MI A community foundation credit is being taken on the SBT return, but no community foundation code has been entered. Per the instructions, a code must be entered for the credit to be taken. 997 F MI A community foundation credit is being taken on the MI-1041 and the SBT return. Per the C-8000C instructions, fiduciaries that take the credit on the MI-1041 are ineligible to use the credit on the SBT return. Remove one of the two entries. 850 F MI Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns {NextTaxYear} {StateName} . Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 957 F MI Fiduciary's name truncated on Michigan Form MI-1041ES. 956 F MI Estate or Trust's name truncated on Michigan Form MI-1041ES. 958 F MI City name was truncated on Michigan Form MI-1041ES. 962 F MI Address is truncated on Michigan Form 4. 963 F MI Address is truncated on Michigan Form 4. 961 F MI Address is truncated on Michigan Form 4. 998 F MI An extension form has been triggered for the MI-1041 but not the SBT return. A separate extension is required for the SBT return. If you wish to print an extension for the SBT, enter a "1" in "1 = Automatic Extension" (Screen 58, code 161). 890 F MI Application for Extension of Time to File (Form 4) has been requested however the reason for the extension is blank. 999 F MI An extension form has been triggered for the SBT return but not the MI-1041. A separate extension is required for the MI-1041. If you wish to print an extension for the MI-1041, enter a "1" in "1 = Print all applicable federal first extensions" (Screen 14, 959 F MI Estate or Trust's name truncated on Michigan Form 4. 960 F MI Estate or Trust's name truncated on Michigan Form 4. 1143 F MI A change in power of attorney representation or revocation has been indicated. Attach copies of any Powers of Attorney that will remain in effect concurrent with this new authorization. (24 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 784 F VA The State of {StateName} requires that a copy of federal Form 5227, Split-Interest Trust Information Return and Form 1041-A, U.S. Information Return Trust Accumulation of Charitable Amounts be filed with the state with "{StateName} Information Copy" printe 775 F VA {StateName} voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 846 F VA To claim the Neighborhood Assistance Act Credit, attach the applicable certificate. 878 F VA To claim the Credit for Employers Hiring Recipients of Temporary Assistance to Needy Families, attach the applicable statement from the state of Virginia. 782 F VA To claim the Low Income Housing Credit, attach the applicable certificate. 781 F VA To claim the Historic Rehabilitation Tax Credit, attach the applicable certificate. 780 F VA To claim the Coalfield Employment Enhancement Tax Credit earned in {CurrentTaxYear}, attach Form 306. 779 F VA To claim the Major Business Facility Job Tax Credit, attach Form 304. 778 F VA To claim the Enterprise Zone Credit, attach the applicable certificate(s) and Form 301. 1060 F VA Fiduciary name is truncated on Virginia Form 770. 1061 F VA Telephone number is truncated on Virginia Form 770. 1097 F VA Fiduciary name and/or title are truncated on Virginia Form 770ES. 1062 F VA Name of estate or trust is truncated on Virginia Form 770ES. 1063 F VA Address is truncated on Virginia Form 770ES. 937 F VA Telephone number is truncated on Virginia Form 770ES. 1105 F VA City is truncated on Virginia Form 770-ES. 849 F VA Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns.{NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 772 F VA {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres}. 947 F VA Form 760C has not yet been approved by the Virginia Department of Taxation and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has been received. 773 F VA An entry in {PriorTaxYear} tax liability may reduce {StateName} Form 760C penalty. 1066 F VA Address is truncated on Virginia Form 770IP. 1064 F VA Name of estate or trust is truncated on Virginia Form 770IP. 1065 F VA Fiduciary name is truncated on Virginia Form 770IP. 938 F VA Telephone number is truncated on Virginia Form 770IP. 777 F VA Override(s) have been entered in Screen 45.172, {StateName} Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated 776 F VA Override(s) have been entered in Screen 45.171, {StateName} Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Dist. / Grantor Percentages. Any statements, schedules, 7384 F VA An entry exists in "1=automatic extension, 2=foriegn entity extension" (Screen 14, Code 1), "1= additional extension, 2= foriegn entity extension" (Screen 14, code 8), "1 = additional extension for estates" (Screen 14, code 5). As a result, the program ac (27 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052 F OH An asset exists for which there is an invalid or missing taxing district number in the field, Name or number of taxing district, screen 27, Depreciation, code 147 or screen 60.127, Ohio Form 937 - Direct Input, code 147. The asset will be assigned to the f 1051 F OH Ohio asset information for the True Value Computation (Form 937) has been entered in Screen 27, Depreciation, and/or Screen 60.127, Ohio Form 937 Direct Input, without a taxing district created in Screen 60.121, Ohio Form 920 General Information. 1172 F OH A type other than Stand-alone Computers is entered for a Stand-alone Computer class asset in the Type of asset field (Screen 27, code 110) and/or Type of property field (Screen 60.127, code 110). You must correct the asset type in order for the correct For 1171 F OH The State of {StateName} does not require Form IT-1041 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only o 1162 F OH Prepare and attach Ohio Schedule E, Business Credits Schedule. 1170 F OH Ohio business income is computed, but apportionment factors are missing. 853 F OH Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 1157 F OH Voucher amounts are present in detail with no corresponding amount paid. Please review input in Screen 12. 1156 F OH Voucher amounts are present in detail with no corresponding amount paid. Please review input in Screen 12. 883 F OH Trust's street address truncated on Ohio Form IT-1140. 881 F OH Non-resident beneficiaries are assumed to be non-resident individuals for purposes of computing the Ohio pass-through entity withholding tax. If this assumption is incorrect, please change the resident state for the beneficiary to "US." 921 F OH The Ohio adjusted qualifying amount from Ohio Form IT-1140, Schedule D, line 3 is equal to or less than the threshold of $1,000. 920 F OH This trust has no beneficiaries that are nonresidents of Ohio, so Ohio Form IT-1140 does not apply. 884 F OH Trust's street address truncated on Ohio Form IT-1140ES. 903 F OH Trust's city, state, and zip code truncated on Ohio Form IT-1140ES. 902 F OH Name of trust is truncated on Ohio Form IT-1140ES. 886 F OH Entity's street address is truncated on Ohio Form 920. 885 F OH Property tax rate missing for Ohio Form 920. 882 F OH Ohio Charter or License number is missing. 952 F OH Ohio Form IT-1041E has not yet been approved by the Ohio Department of Taxation and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has been rece 900 F OH Trust's street address truncated on Ohio Form IT-1140ES-EXT. 899 F OH Name of trust is truncated on Ohio Form IT-1140ES-EXT. 901 F OH Trust's city, state, and zip code truncated on Ohio Form IT-1140ES-EXT. 905 F OH Entity's name is truncated on Ohio Form 937. 922 F OH Entity's name is truncated on Ohio Form 921. 5733 F OH The state of Ohio does not requre Form IT-1041 to be filed for a qualified funeral trust. 5734 F OH The state of Ohio does not requre Form IT-1041 to be filed for a grantor trust. 5735 F OH The state of Ohio does not requre Form IT-1041 to be filed if there is no taxable income federal Form 1041, there are no Ohio adjustments that would result in Ohio taxable income, and the entity type is not an electing small business trust. This return ap 5867 F OH An entry in "{PriorTaxYear} tax liability (-1 if none)" may reduce Ohio Form IT-2210 penalty. 5885 F OH Fiduciary's title is truncated on Ohio Form IT-1041. 5886 F OH Fiduciary's street address truncated on Ohio Form IT-1041. 5887 F OH Entity's name is truncated on Ohio Form IT-1041-ES-EXT. 5888 F OH Fiduciary's name is truncated on Ohio Form IT-1041-ES-EXT. 5889 F OH Fiduciary's street address truncated on Ohio Form IT-1041-ES-EXT. 5890 F OH Fiduciary's city, state, and zip code truncated on Ohio Form IT-1041-ES-EXT. 5891 F OH Entity's name is truncated on Ohio Form IT-1041-ES. 5892 F OH Fiduciary's name is truncated on Ohio Form IT-1041-ES. 5893 F OH Fiduciary's street address truncated on Ohio Form IT-1041-ES. 5894 F OH Fiduciary's city, state, and zip code truncated on Ohio Form IT-1041-ES. 5901 F OH Ohio Form 920 is not required to be filed because the total listed value on line 6 of Form 920, page 1 is less than or equal to $10,000. 7007 F OH Refundable business credits are claimed on return. To recieve credit attach the necessary documentation. See Ohio IT 1041 instructions for details about the kind of documention required. 7871 F OH Ohio Form 945 is not required to be filed because the total listed value on Form 945, page 1 is less than or equal to $10,000. (42 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 5923 F AR To claim a current year Business and Income Credit, prepare and attach form AR1020BIC. 5924 F AR Override(s) have been entered in Screen 45.352, {StateName} Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated t 5926 F AR Override(s) have been entered in Screen 45.351, {StateName} Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Distributions. Any statements, schedules, or forms assoc 5929 F AR Arkansas voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 5932 F AR An entry in "{PriorTaxYear} tax liability [ -1 = none ] may reduce Arkansas underpayment penalty. 5933 F AR {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres} 5941 F AR Arkansas Net Capital Loss computed on Schedule A was limited to $3,000 in accordance with Arkansas Code Section 26-51-815. (7 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 862 F MN The estate's or trust's Minnesota ID number is missing. 820 F MN Address is truncated on Minnesota Form M-2. 816 F MN Fiduciary's name and title is truncated on Minnesota Form M-2. 832 F MN The date that the Minnesota trust became irrevocable is missing. 833 F MN The decedent's Social Security number is missing for Minnesota estate. 834 F MN Decedent's address is missing for Minnesota estate. 822 F MN Name of estate or trust is truncated on Minnesota Form M-2. 835 F MN Decedent's city, state, and zip code are missing for Minnesota estate. 814 F MN Prepare and attach Minnesota Schedule M-1LS for the tax on lump-sum distributions. 825 F MN Minnesota voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 815 F MN Name of estate or trust is truncated on Minnesota Form PV82. 823 F MN Address is truncated on Minnesota Form PV82. 821 F MN Fiduciary's name and title is truncated on Minnesota Form PV82. 817 F MN Address is truncated on Minnesota Form PV43. 818 F MN Name of estate or trust is truncated on Minnesota Form PV43. 819 F MN Fiduciary's name and title is truncated on Minnesota Form PV43. 829 F MN Override(s) have been entered in Screen 45.221, {StateName} Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Distributions. Any statements, schedules, or forms assoc 827 F MN Override(s) have been entered in Screen 45.222, {StateName} Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated t 838 F MN Address is truncated on Minnesota Form M-70. 837 F MN Fiduciary's name, title, and phone number is truncated on Minnesota Form M-70. 847 F MN The option has been selected to print blank estimates for Minnesota. However, since the Minnesota Form M-70 estimate vouchers are scannable, these vouchers will not be processed by the Department of Revenue if they are manually completed. 851 F MN Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 836 F MN Name of estate or trust is truncated on Minnesota Form M-70. 6471 F MN A Job Opportunity Building Zone Jobs Credit has been entered in this return. If any of this credit was received as a partner of a partnership or shareholder of an S corporation, you must attach the Schedule KPI or KS with Form M2. 7383 F MN An entry exists in "1=automatic extension, 2=foriegn entity extension" (Screen 14, Code 1), "1= additional extension, 2= foriegn entity extension" (Screen 14, code 8), "1 = additional extension for estates" (Screen 14, code 5). As a result, the program ac (25 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1164 F CT Currently there is no fiduciary adjustment contained in Conn. Gen. Stat. §12-701(a)(10) requiring the add back of income from an Electing Small Business Trust as an adjustment to the Connecticut taxable income of a trust or estate on Form CT-1041, Schedule 426 F CT The State of {StateName} does not require Form CT-1041 to be filed for a charitable remainder annuity trust or charitable remainder unitrust when the trust does not contain unrelated business income and does not file Form 1041. However, the appropriate in 431 F CT The grantor Social Security number is missing from the "Inter Vivos Trust" area of the Connecticut section of Screen 2 Miscellaneous Information. 1101 F CT Telephone number is truncated on Connecticut Form CT-1041. 430 F CT The grantor city, state, and zip are missing from the "Inter Vivos Trust" area of the Connecticut section of Screen 2 Miscellaneous Information. 429 F CT The grantor address is missing from the "Inter Vivos Trust" area of the Connecticut section of Screen 2 Miscellaneous Information. 428 F CT The grantor name is missing from the "Inter Vivos Trust" area of the Connecticut section of Screen 2 Miscellaneous Information. 925 F CT The date on which the part-year resident trust became irrevocable has not been entered in Screen 2, Miscellaneous information, Code 236. 432 F CT Connecticut voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 1100 F CT Fiduciary name is truncated on Connecticut Form CT-1041. 677 F CT Taxable income from Federal Form 1040 is missing for Connecticut bankruptcy estate. 427 F CT S corporation(s) may require an adjustment on the Connecticut Schedule A. 924 F CT Entries indicate this is a FINAL Connecticut return and a date has not been entered for "Date estate closed or trust terminated" in Screen 2, Miscellaneous Information, Code 230 in the Connecticut Miscellaneous section. 941 F CT Form CT-1041 has not yet been approved by the Connecticut Department of Revenue Services and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has 942 F CT Schedule B has not yet been approved by the Connecticut Department of Revenue Services and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has be 943 F CT Schedule C has not yet been approved by the Connecticut Department of Revenue Services and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has be 944 F CT Schedule CT-1041FA has not yet been approved by the Connecticut Department of Revenue Services and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approva 935 F CT Schedule I has not yet been approved by the Connecticut Department of Revenue Services and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has be 936 F CT Form CT-8801 has not yet been approved by the Connecticut Department of Revenue Services and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has 433 F CT An entry in {PriorTaxYear} tax liability may reduce the Connecticut Form CT-2210 penalty. 532 F CT Connecticut Application for Extension of Time for Payment (CT-1127) has been requested, however the reason for extension is blank. 531 F CT Connecticut Application for Extension of Time for Payment (CT-1127) has been requested, however the reason for the inability to borrow the money to pay the tax is blank. 638 F CT Telephone number is truncated on Connecticut Form CT-1127. 637 F CT Address is truncated on Connecticut Form CT-1127. 530 F CT Connecticut Application for Extension of Time to File (CT-1041EXT) has been requested, however the reason for the extension is blank. 805 F CT Name of estate or trust is truncated on Connecticut Form CT-1041EXT. 635 F CT Fiduciary's name is truncated on Connecticut Form CT-1041EXT. 636 F CT Address is truncated on Connecticut Form CT-1041EXT. 945 F CT Form CT-1041 EXT has not yet been approved by the Connecticut Department of Revenue Services and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval 633 F CT Address is truncated on Connecticut Form CT-1041ES. 632 F CT Fiduciary's name is truncated on Connecticut Form CT-1041ES. 631 F CT Name of estate or trust is truncated on Connecticut Form CT-1041ES. 946 F CT Form CT-1041ES has not yet been approved by the Connecticut Department of Revenue Services and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval ha 694 F CT Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 434 F CT {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres} 729 F CT Override(s) have been entered in Screen 45.212, {StateName} Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated t 713 F CT Override(s) have been entered in Screen 45.211, {StateName} Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10, Grantor Distributions. Any statements, schedules, or forms associ 8909 F CT Prepare CT-8886 and attach a complete copy of each Federal Form 8886, Reportable Transaction Disclosure Statement, including all supplemental statements. Mail the completed form and all attachments to: Department of Revenue Services, Business and Employmen (38 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1179 F DE The State of {StateName} does not require Form 400 be filed for a grantor trust. Process the return federal only or enter "US" in the state return field in Client Information [Screen 1]. 1185 F DE The State of {StateName} does not require Form 400 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only or en 1184 F DE The State of {StateName} does not require Form 400 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only or en 1180 F DE {StateName} voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 1207 F DE Please attach Form 329 in order to support the calculation of {StateName} tax on lump-sum distributions. 1208 F DE Form 400, Schedule B line 6 may not equal Schedule A, line 8 since the out of state income (loss) modification is allocated only to the fiduciary. 1181 F DE Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 6020 F DE Fiduciary's trust number truncated on Delaware Form 400-ES. 6021 F DE Fiduciary's trust number truncated on Delaware Form 400-EX. 6040 F DE Please attach a separate Schedule A in order to support the calculation of {StateName} net modifications of Electing Small Business Trusts. 7359 F DE An entry exists in "1=print applicable extension request" (Screen 14, code 1). An entry also exists in "1= extension" checkbox (Screen 14 code188). As a result, the program accounted for extended due date(s) in determining the late filing penalty. If no e (11 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 5227 F WV Fiduciary's preparer name is truncated on West Virginia Form IT-140NRC. 5388 F WV The State of {StateName} does not require Form IT-141 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only or (2 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 450 F MO The State of {StateName} requires that a copy of federal Form 5227, Split-Interest Trust Information Return and Form 1041-A, U.S. Information Return Trust Accumulation of Charitable Amounts be filed with the state. 930 F MO Fiduciary's name/title truncated on Missouri Form MO-1041. 931 F MO Taxpayer's address truncated on Missouri Form MO-1041. 932 F MO Estate/trust name truncated on Missouri Form MO-1041. 933 F MO Taxpayer's name truncated on Missouri Form MO-60. 934 F MO Taxpayer's address truncated on Missouri Form MO-60. 5408 F MO The state requires a schedule be attached showing the ESBT income and deductions. 5429 F MO Missouri requires a copy of the notification received from the partnership, fiduciaries and S corporation for the negative adjustment on page 2 of MO-1041 with the return. Failure to enclose the notification will result in the disallowance of the modifica 5430 F MO Missouri requires a copy of the notification received from the partnership, fiduciaries and S corporation for the positive adjustment on page 2 of MO-1041 with the return. Failure to enclose the notification will result in the disallowance of the modifica (9 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 583 F OR The State of {StateName} requires that a copy of federal Form 5227, Split-Interest Trust Information Return and Form 1041-A, U.S. Information Return Trust Accumulation of Charitable Amounts be filed with the state with "{StateName} Information Copy" printe 488 F OR The State of Oregon does not allow an estate to be classified as a part-year resident. Review your entry in Part-Year/Nonresident, screen 59, code 101 747 F OR Taxpayer's address is truncated on {StateName} Form 41. 1147 F OR Net long-term capital gain on liquidated farm assets has been limited to federal taxable income. 746 F OR Fiduciary's name is truncated on {StateName} Form 41. 745 F OR Taxpayer's name is truncated on {StateName} Form 41. 489 F OR The State of {StateName} does not require Form 41 to be filed for a charitable remainder annuity trust or charitable remainder unitrust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only 715 F OR Override(s) have been entered in Screen 45.021, Oregon Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Distributions - Grantor Percentages. Any statements, schedule 716 F OR Override(s) have been entered in Screen 45.022, Oregon Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated the it 5489 F OR Taxpayer's name is truncated on {StateName} Form 41-V (EXT). 5491 F OR Fiduciary's name is truncated on {StateName} Form 41-V (EXT). 5492 F OR Taxpayer's address is truncated on {StateName} Form 41-V (EXT). 5493 F OR Taxpayer's telephone number is truncated on {StateName} Form 41-V (EXT). 6406 F OR Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 6699 F OR Taxpayer's name is truncated on {StateName} Form 41-V (ES). 6700 F OR Fiduciary's name is truncated on {StateName} Form 41-V (ES). 6701 F OR Taxpayer's address is truncated on {StateName} Form 41-V (ES). 6702 F OR Taxpayer's telephone number is truncated on {StateName} Form 41-V (ES). 6941 F OR Fiduciary's name is truncated on {StateName} Form 41. 11902 F OR Gross receipts from Multnomah County are less than the filing threshold of $25,000. Therefore, the fiduciary is not required to file Form E-2007 for Multnomah County. An exemption request should be sent to the Revenue Bureau along with a copy of the suppo 11904 F OR Gross receipts from the City of Portland are less than the filing threshold of $50,000. Therefore, the fiduciary is not required to file Form E-2007 for the City of Portland. An exemption request for the City of Portland should be sent to the Revenue Burea (21 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1243 F ND Address is truncated on Form 38. 1242 F ND Fiduciary name is truncated on Form 38. 1244 F ND Name of estate or trust is truncated on Form 401-ES. 1245 F ND Fiduciary name and title are truncated on Form 401-ES. 1246 F ND Address is truncated on Form 401-ES. 1247 F ND Name of estate or trust is truncated on Form 101. 1248 F ND Fiduciary name and title are truncated on Form 101. 1249 F ND Address is truncated on Form 101. 1250 F ND Name of estate or trust is truncated on Form 401-EXT. 1251 F ND Address is truncated on Form 401-EXT. 5173 F ND Name of estate or trust is truncated on Form 38. 6467 F ND North Dakota voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 6468 F ND {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${STThresh}. 6469 F ND Override(s) have been entered in Screen 45.412, {StateName} Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated t 6470 F ND Override(s) have been entered in Screen 45.411, {StateName} Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10, Grantor Distributions. Any statements, schedules, or forms associ 6529 F ND Fiduciary name and title are truncated on Form 401-EXT. 6766 F ND Designated firm's city, state, and ZIP code truncated on North Dakota Form 500. 10365 F ND Beneficiary #{SubClientNumber} is marked as a part-year resident in "Beneficiary residency: 1=full year, 2=full year nonresident, 3=part-year [O]", Schedule K-1 Overrides, (screen 43.411, code 100) . North Dakota Schedule K-1, Part 4, Nonresident individu 10750 F ND An entry in "{PriorTaxYear} tax liability [-1 if none]" [Screen 13, code 105] may reduce the North Dakota Form 401-UT penalty. (19 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1201 F AL Attach a manually prepared Alabama Form NOL-F85A. 5237 F AL Taxpayer's address truncated on {StateName} Form 41. 5238 F AL Name and title of fiduciary truncated on {StateName} Form 41. 5239 F AL Taxpayer's address truncated on {StateName} Form 41. 5744 F AL Attach Alabama Form K-RCC to receive the capital credit. 5745 F AL The Alabama Capital Credit has been limited to net tax liability. (6 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 494 F RI The State of {StateName} does not require Form RI-1041 be filed for a grantor trust. Process the return federal only or enter 'US' in the State Return field in Client Information [Screen 1]. 495 F RI The State of {StateName} does not require Form RI-1041 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only o 498 F RI Rhode Island voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 928 F RI Taxpayer's line 2 name is truncated on Rhode Island Form RI-1041-ES. 929 F RI Fiduciary's line 2 name and/or fiduciary title is truncated on Rhode Island Form RI-1041-ES. 496 F RI {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres} 696 F RI Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 926 F RI Taxpayer's address is truncated on Rhode Island Form RI-1041-ES. 497 F RI An entry in {PriorTaxYear} tax liability may reduce Rhode Island Form RI-2210 penalty. 8873 F RI Attach a manually prepared RI-2210PT, Underpayment of Estimated Tax by Pass-Through Return Filers. 8874 F RI Attach a manually prepared form RI-4868PT, Application for Automatic 6 Month Extension of Time to File Rhode Island Pass-Through Withholding Return. (11 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 830 F ID The State of {StateName} requires that a copy of federal Form 5227, Split-Interest Trust Information Return and Form 1041-A, U.S. Information Return Trust Accumulation of Charitable Amounts be filed with the state with "{StateName} Information Copy" printe 1150 F ID Prepare and attach Idaho Form 68R. 807 F ID Address is truncated on Idaho Form 66. 806 F ID Fiduciary's name and title is truncated on Idaho Form 66. 831 F ID The State of {StateName} does not require Form 66 to be filed for a charitable remainder annuity trust or charitable remainder unitrust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only 1151 F ID Prepare and attach Idaho Form 69R. 799 F ID Prepare and attach Idaho Form 49. 800 F ID The unused portion of the Idaho credit for production equipment using post-consumer waste will be treated as a carryover. This carryover is only available for seven years. The program does not track the number of years that the carryover covers. 861 F ID Prepare and attach Idaho Form 55. Refer to the Form 55 instructions for other credit limitations 801 F ID If the Idaho withholding was made by an employer on wages or salaries of a decedent's estate, attach the state copies of the W-2s to the state return. 634 F ID Name of estate or trust is truncated on Idaho Form 66. 802 F ID Prepare and attach Idaho Form 75. 803 F ID Prepare and attach Idaho Form 49R. 826 F ID Override(s) have been entered in Screen 45.152, {StateName} Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated 828 F ID Override(s) have been entered in Screen 45.151, {StateName} Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Distributions. Any statements, schedules, or forms as 808 F ID Name of estate or trust is truncated on Idaho Form 41ES. 809 F ID Address is truncated on Idaho Form 41ES. 848 F ID Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns.{NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 811 F ID Address is truncated on Idaho Form 41ES(EXT). 810 F ID Name of estate or trust is truncated on Idaho Form 41ES(EXT). 6472 F ID ID Form 66 Composite QFT must have a manually prepared schedule showing each individual Idaho income tax liability and Idaho tax liability. Enter total tax amount in screen 58.151 (Idaho Taxes) code 16 (Tax on QFT composite return) 8094 F ID The unused portion of the Idaho investment tax credit will be treated as a carryover. This carryover is only available for fourteen years. The program does not track the number of years that the carryover covers. 8095 F ID The unused portion of the Idaho credit for qualifying new employees will be treated as a carryover. This carryover is only available for three years. The program does not track the number of years that the carryover covers. 8096 F ID The unused portion of the Idaho research activities credit will be treated as a carryover. This carryover is only available for fourteen years. The program does not track the number of years that the carryover covers. 8097 F ID The unused portion of the Idaho broadband equipment investment credit will be treated as a carryover. This carryover is only available for fourteen years. The program does not track the number of years that the carryover covers. 8098 F ID The unused portion of the Idaho incentive investment tax credit will be treated as a carryover. This carryover is only available for fourteen years. The program does not track the number of years that the carryover covers. 8099 F ID The unused portion of the Idaho corporate headquarters investment tax credit will be treated as a carryover. This carryover is only available for fourteen years. The program does not track the number of years that the carryover covers. 8100 F ID The unused portion of the Idaho corporate headquarters real property improvement tax credit will be treated as a carryover. This carryover is only available for fourteen years. The program does not track the number of years that the carryover covers. 8101 F ID The unused portion of the Idaho corporate headquarters new jobs tax credit will be treated as a carryover. This carryover is only available for fourteen years. The program does not track the number of years that the carryover covers. 8102 F ID The unused portion of the Idaho small employer investment tax credit will be treated as a carryover. This carryover is only available for fourteen years. The program does not track the number of years that the carryover covers. 8103 F ID The unused portion of the Idaho small employer real property improvement tax credit will be treated as a carryover. This carryover is only available for fourteen years. The program does not track the number of years that the carryover covers. 8104 F ID The unused portion of the Idaho small employer new jobs tax credit will be treated as a carryover. This carryover is only available for fourteen years. The program does not track the number of years that the carryover covers. 8105 F ID Prepare and attach Idaho Form 67. 8120 F ID Prepare and attach Idaho Form 68. 8121 F ID Prepare and attach Idaho Form 69. 8122 F ID Prepare and attach Idaho Form 80. 8123 F ID Prepare and attach Idaho Form 81 8124 F ID Prepare and attach Idaho Form 82. 8125 F ID Prepare and attach Idaho Form 83. 8126 F ID Prepare and attach Idaho Form 84. 8127 F ID Prepare and attach Idaho Form 85. 8128 F ID Prepare and attach Idaho Form 80R. 8129 F ID Prepare and attach Idaho Form 81R. 8130 F ID Prepare and attach Idaho Form 82R. 8131 F ID Prepare and attach Idaho Form 83R. 8132 F ID Prepare and attach Idaho Form 84R. 8133 F ID Prepare and attach Idaho Form 85R. 10919 F ID Prepare and attach Idaho Form 71 10922 F ID Prepare and attach Idaho Form 71R (49 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 459 F MD The State of {StateName} does not require Form 504 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only or en 1161 F MD At this time there are no provisions under Maryland law to require that the income of an ESBT be added to federal taxable income when computing Maryland taxable income on the Maryland Fiduciary Income Tax Return, Form 504. Process the return federal only 460 F MD Enter the county name in Client Information, screen 1, to compute the local tax for Maryland. 595 F MD Fiduciary's name truncated on Maryland Form 504 463 F MD Maryland voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 461 F MD The State of {StateName} does not require Form 504 be filed for a grantor trust. Process the return federal only or enter "US" in the state return field in Client Information [Screen 1]. 594 F MD Taxpayer's address truncated on Maryland Form 504 1048 F MD Enter the Subdivision Code in Client Information, Screen 1. 589 F MD Estate or Trust's name truncated on Maryland Form 504 596 F MD Taxpayer's address truncated on Maryland form 504D 691 F MD Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 462 F MD {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres} 1084 F MD Estimate Vouchers 2 - 4 are produced by the Maryland Revenue Administration and mailed to the taxpayer. These vouchers are produced by the Lacerte program for reference only and should not be filed. 538 F MD A Maryland application for Extension of Time to File has been requested and the reason for extension is blank . A reason for extension is required when the federal return has not been extended. 597 F MD Taxpayer's address truncated on Maryland Form 504E 682 F MD An entry in "{PriorTaxYear} tax liability [-1 if none]" [Screen 13, code 105] may reduce the Maryland Form 504UP penalty. 5571 F MD A Maryland underpayment penalty of {underpaymentpenalty} dollars has been calculated but NOT included in the amount due . 6390 F MD The Maryland 500 DM requires an attached schedule listing the amounts applicable to each loss year if more than one loss year is included in the amount on line 2. Prepare and attach a schedule if required. 6478 F MD A Maryland Composite QFT return must include an attached schedule showing the name, income, state tax and local tax of each individual trust. Prepare and attach a composite schedule. 11309 F MD Maryland requires the name and FEIN of any pass-through entity which pays tax on behalf of the fiduciary or beneficiaries. (20 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 442 F IL The State of {StateName} does not require Form IL-1041 to be filed for a charitable remainder annuity trust or charitable remainder unitrust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal 443 F IL The State of {StateName} does not require Form IL-1041 to be filed for a grantor trust. Process the return federal only or enter "US" in the State Return field in Client Information [Screen 1]. 441 F IL The state of Illinois classifies a beneficiary that is a partnership, corporation, or S Corporation as a nonresident. If you want to generate nonresident information for these beneficiaries, you must answer YES to the "Multi-St / NR Bene" question in the C 444 F IL Illinois voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 588 F IL The Illinois return is marked as "Corrected," but the filing date is after the automatic extension filing date. Use a manually prepared Illinois Form IL-843 Amended Return or Notice of Change in Income to show the changes. 927 F IL Entries indicate this is a FINAL Illinois return and a date has not been entered for "Discontinued date of final return" in Screen 2, Miscellaneous Information, Code 147 in the Illinois Miscellaneous section. 657 F IL Fiduciary name is truncated on Illinois Form IL-1041. 445 F IL Illinois may require the original loss year return, front and back, and any amended returns or audit reports reflecting the loss amounts that are claimed on the Schedule NLD attached to this return. 1047 F IL The State of {StateName} does not require Form IL-505-B to be filed when no tentative tax is owed. 659 F IL Address line 2 is truncated on Illinois Form IL-505-B. 658 F IL Address is truncated on Illinois Form IL-505-B. 660 F IL Address line 2 is truncated on Illinois Form IL-1120-ES. 914 F IL Form IL-1120-ES has not yet been approved by the Illinois Department of Revenue and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has been rece 446 F IL {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres} 695 F IL Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 661 F IL Address line 2 is truncated on Illinois Form IL-1041-V. 1160 F IL An amount must be entered in "Regular Depreciation claimed on 4562 [O]" (Screen 55.072, Code 3) to get a subtraction on Form IL-4562 when entering assets with a special depreciation allowance in Screen 28, Direct Input. 447 F IL Illinois business income is being distributed to nonresident beneficiaries on Schedule K-1-T. To apportion this income to column B of the K-1-T make entries in Screen 59.071 "Part-year/Nonresident" in codes 42-47 or enter an apportionment percentage in cod 11336 F IL Please attach a manually created Schedule 80/20 to the return 11337 F IL Please attach a manually created Schedule F to the return 11339 F IL Please attach a manually created Schedule 1299-B to the return 11431 F IL Please attach a manually created Schedule 1299-D to the return 11432 F IL Please attach a manually created Form IL-477 to the return 11433 F IL Please attach a manually created Schedule 4255 to the return 11749 F IL This return qualifies for simplified filing. As a result, only lines A, G, and O of the AG-990-IL will print per form instructions. 11750 F IL {Attach} a list of paid fundraising consultants listing the name and address of the consultant and the total of all fees paid. (26 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 507 F WI To claim the manufacturer's sales tax credit reported on line 11 of Wisconsin Form 2, attach a manually prepared Wisconsin Schedule MS. 940 F WI Attach a manually prepared Wisconsin Schedule RS. 501 F WI Attach a statement showing the calculation of the Wisconsin net operating loss that carried forward to the current year. 502 F WI If you qualify for the supplement to the federal historic credit, attach Part 1 of a manually prepared Wisconsin Schedule HR. 503 F WI Attach a manually prepared Wisconsin Schedule HR. 504 F WI Attach a manually prepared Wisconsin Schedule DC due to recapture of investment credit reported on Wisconsin Form 2, line 10. 505 F WI Attach a manually prepared Wisconsin Schedule FC. 506 F WI To claim any of the development zone credits reported on line 11 of Wisconsin Form 2, attach a manually prepared Wisconsin Schedule DC. 500 F WI The total of your Wisconsin farmland preservation credit and your farmland tax relief credit cannot exceed 95% of the property taxes on the farm. If your credits exceed this amount, you should reduce your farmland tax relief credit accordingly. Use "Farml 515 F WI Wisconsin voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 508 F WI Attach a wage statement from the decedent's employer to support Wisconsin Form 2, line 17. 509 F WI Attach a copy of the property tax bill(s) to your Wisconsin Form 2. 510 F WI Attach a copy of your federal extension application to your Wisconsin Form 2. 511 F WI Attach a statement explaining why the amended Wisconsin return was necessary and what changes were made. 512 F WI Attach a copy of the final account to the final Wisconsin fiduciary return. 513 F WI Wisconsin Trust Requesting a Closing Certificate: Attach a copy of the trust instrument, a statement as to why the trust is closing and a schedule of assets held by the trust prior to distribution of corpus. 514 F WI Wisconsin Estate Requesting a Closing Certificate: Attach a copy of the inventory and will with the request. 939 F WI Wisconsin farmland taxes entered in Screen 57.231 exceed the maximum of $6,521. The program has limited it to the $6,521 maximum allowed. 1083 F WI Address is truncated on Wisconsin Form 2. 1082 F WI Fiduciary name is truncated on Wisconsin Form 2. 1109 F WI Telephone number is truncated on Wisconsin Form 2. 1078 F WI Telephone number is truncated on Wisconsin Form 1-ES. 1077 F WI Address is truncated on Wisconsin Form 1-ES. 1076 F WI Name of trust, line 2, is truncated on Wisconsin Form 1-ES. 1075 F WI Name of trust, line 1, is truncated on Wisconsin Form 1-ES. 1074 F WI First name of decedent is truncated on Wisconsin Form 1-ES. 1073 F WI Last name of decedent is truncated on Wisconsin Form 1-ES. 1056 F WI {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres}. 1072 F WI Telephone number is truncated on Wisconsin Form 1-ES (Ext). 1071 F WI Address is truncated on Wisconsin Form 1-ES (Ext). 1070 F WI Name of trust, line 2, is truncated on Wisconsin Form 1-ES (Ext). 1069 F WI Name of trust, line 1, is truncated on Wisconsin Form 1-ES (Ext). 1068 F WI First name of decedent is truncated on Wisconsin Form 1-ES (Ext). 1067 F WI Last name of decedent is truncated on Wisconsin Form 1-ES (Ext). 6986 F WI Attach a manually prepared Wisconsin Schedule TC. 6987 F WI Attach a manually prepared Wisconsin Schedule DI. 6988 F WI The Wisconsin gross estate is over $675,000. The state requires Form W-706 to be filed, even if no federal Form 706 is required. 7354 F WI An entry exists in "1=automatic extension" (Screen 14, Code 1). As a result, the program accounted for the extended due date[s] in determining the late penalty if it was invalidated by the IRS, remove the entries in Screen 14 in order to compute the late 8703 F WI Attach a manually prepared Wisconsin Schedule VC. 11437 F WI Attach a manually prepared Wisconsin Schedule IE. 11438 F WI Attach a manually prepared Wisconsin Schedule EC. 11439 F WI Attach a manually prepared Wisconsin Schedule DM. (42 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1169 F NM To claim a current year Film Production credit, prepare and attach form RPD-41228 and a copy of the approval. 1167 F NM To claim a current year Rural Job tax credit, prepare and attach form RPD-41243. Preapproval is required. 1166 F NM To claim a current year Electronic Card-Reading Equipment credit, prepare and attach form RPD-41246. 1168 F NM To claim a current year Technology Jobs tax credit, prepare and attach form RPD-41244. Preapproval is required. 842 F NM To claim current year Welfare to work progam credit, attach certification from the Department of Labor. 840 F NM To claim current year Cultural properties preservation credit, prepare and attach Form PIT-4. 841 F NM To claim current year Qualified business facility rehabilitation credit, prepare and attach Form PIT-5. 1003 F NM The State of {StateName} does not require Form FID-1 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only or 843 F NM To claim a current year Affordable Housing credit, prepare and attach form RPD-41301 along with a copy of the voucher issued by the Mortgage Finance Authority. 845 F NM The return has a balance due of ${TaxDue}, this is greater than the $500 threshold. The state may assess additional underpayment penalties. 839 F NM {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres} 852 F NM Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns.{NextTaxYear}{StateName} Estimates were computed using {CurrentTaxYear}{StateName} tax. To override, make entries in screen 12 codes 128-132. 5936 F NM To claim a current year Job Mentorship tax credit, prepare and attach form RPD-41281. Preapproval is required. 6832 F NM To claim a current year Solar Market Development credit, prepare and attach form RPD-41317. Also attach the certification received from the Energy, Minerals and Natural Resources Department. 6833 F NM To claim a current year Land Conservation Incentives credit, prepare and attach Form RPD-41282. Also attach the letter received from the Energy, Minerals and Natural Resources Department. 6879 F NM The State of {StateName} does not require Form FID-1 to be filed for a grantor return when the federal grantor filing is made. Process the return federal only or enter "US" in the State Return field in Client Information [Screen 1]. 6880 F NM An entry has been made in "Special Calculation Methods" for underpayment penalty purposes. This entry prints in the box on Question E on the New Mexico FID-1. Prepare and attach a schedule showing your calcuations. The program does not calculate an unde 8853 F NM To claim a current year Approved Filmmaker tax credit, prepare and attach form RPD-41304 and a copy of the approval. 11562 F NM To claim a current year Blended Biodiesel Fuel tax credit, prepare and attach form RPD-41340. 11563 F NM To claim a current year Sustainable Building tax credit, prepare and attach form RPD-41329 and a copy of the approval. 11564 F NM To claim a current year Angel Investment credit, prepare and attach form RPD-41320 and a copy of the approval. (21 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 490 F PA Attach a manually prepared Pennsylvania form D-71. 639 F PA Estate or Trust's name truncated on Pennsylvania Form PA-41. 972 F PA Form PA 41 has not yet been approved by the state taxing authority and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has been received. This f 491 F PA Pennsylvania has no filing requirement for grantor trusts that are revocable. This client is assumed to be a revocable grantor trust and therefore NO PA 41 is computed. If this is an irrevocable grantor trust, enter a 1 in ''1= prepare PA 41 and Schedule 641 F PA Address truncated on Pennsylvania Form PA-41. 640 F PA Fiduciary name truncated on Pennsylvania Form PA-41. 493 F PA Pennsylvania voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 643 F PA Estate or Trust's name truncated on Pennsylvania Form REV-276 644 F PA Address truncated on Pennsylvania Form REV-276 536 F PA A Pennsylvania application for Extension of Time to File has been requested and the reason for extension is blank. 949 F PA Form REV-276 EX has not yet been approved by the state taxing authority and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has been received. T 950 F PA Form PA-41 Payment Voucher has not yet been approved by the state taxing authority and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has been r 642 F PA Address truncated on Pennsylvania Form PA-41 Payment Voucher. 969 F PA Name truncated on Pennsylvania Form PA-41 Payment Voucher. 492 F PA {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres} . 951 F PA Form PA-40ES has not yet been approved by the state taxing authority and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has been received. This 971 F PA Address truncated on Pennsylvania Form PA-40ES 970 F PA Name truncated on Pennsylvania Form PA-40ES 11354 F PA Enter Diag Message Here (19 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1202 F NE Estate or Trust's name truncated on Nebraska Form 1041N. 1206 F NE Fiduciary's street address truncated on Nebraska Form 14N. 1205 F NE Estate or Trust's name truncated on Nebraska Form 14N. 1203 F NE Fiduciary's name truncated on Nebraska Form 1041N. 1204 F NE Fiduciary's street address truncated on Nebraska Form 1041N. 5315 F NE The deduction for contributions made to the endowment fund of the Nebraska College Savings Plan Trust has been limited to $1,000. 5750 F NE Fiduciary's street address truncated on Nebraska Form 12N. 5751 F NE Estate or Trust's name truncated on Nebraska Form 12N. (8 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 5673 F ME The name of estate or trust is truncated on the 1041ME-EXT. 5792 F ME The name and title of Fiduciary is truncated on the 1041ME-EXT. 5793 F ME The address of fiduciary is truncated on the 1041ME-EXT. 5794 F ME The city is truncated on the 1041ME-EXT. 5812 F ME The address is truncated on the 1041ES-ME. 5835 F ME The name of the estate or trust is truncated on the 1041ME. 5836 F ME The name and title of fiduciary are truncated on the 1041ME 5837 F ME The address if truncated on the 1041ME. 7005 F ME A Pine Tree Development Zone Tax Credit has been entered in this return. For tax years beginning after 2003, the tax credit available is equal to 100% of the tax liability related to the qualified business for each of the first five years the qualified b 7382 F ME An entry exists in "1=automatic extension, 2=foriegn entity extension" (Screen 14, Code 1), "1= additional extension, 2= foriegn entity extension" (Screen 14, code 8), "1 = additional extension for estates" (Screen 14, code 5). As a result, the program ac 10291 F ME The State of {StateName} does not require Form 1041ME to be filed for a grantor trust. Process the return federal only or enter "US" in the state return field in Client Information [Screen 1]. 11611 F ME You have indicated a beneficiary claiming safe harbor resident status is present in the return. For the program to properly calculate the return you must also check the "multistate/noresident beneficiary" checkbox in screen 1. (12 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1117 F TN Tennessee Application for Extension of Time for Payment (INC-251) has been requested, however the reason for extension is blank. 0 F TN Taxpayer's city has been truncated on Form INC-250. 1146 F TN The State of {StateName} does not require Form INC-250 to be filed for a bankruptcy estate or grantor return. Process the return federal only or enter ''US'' in the State Return field in Client Information [Screen 1]. (Alternately, you may override the (3 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1049 F CO Colorado voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 718 F CO Override(s) have been entered in Screen 45.262, Colorado Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated the i 717 F CO Override(s) have been entered in Screen 45.261, Colorado Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Dist. - Grantor Percentages. Any statements, schedules, or 676 F CO Beneficiary's city, state and zip code truncated on {StateName} Form 104-BEP. 675 F CO Beneficiary's first name truncated on {StateName} Form 104-BEP. 674 F CO Beneficiary's last name truncated on {StateName} Form 104-BEP. 1050 F CO Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. 1080 F CO Taxpayer's name truncated on Colorado Form 105-EP. 1081 F CO Fiduciary's name is truncated on Colorado Form 105-EP. 8383 F CO To claim the Colorado gross conservation easement credit, prepare and attach Form DR 1305. 9828 F CO The dual resident trust credit and the credit for tax paid to another state may not be claimed in the same tax year. (11 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 5159 F SC For charitable remainder trusts, South Carolina requires a SC 1041 for informational purposes. Print page one for the information section and attach a separate Form 5227 with South Carolina income only. Take into account differences in federal and state 10453 F SC To claim Active Trade and Business Income Deduction, prepare and attach Form I-335. (2 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 464 F NJ New Jersey tax of $ {TaxUsedNJ} is the lower of the tax rate schedule amount of $ {RateTaxNJ} or the tax table amount of $ {TableTaxNJ}. 710 F NJ {Attach} a schedule showing the calculation of commissions. 712 F NJ Attach a copy of each Schedule NJ-K-1, Form CBT-100S which the estate or trust received from the S corporation. 711 F NJ Attach a copy of each Schedule NJ-K-1, Form NJ-1065, which the estate or trust received from the partnership. 465 F NJ New Jersey gross income of ${GrossIncomeNJ} is not more than $10,000, prorated for the number of months covered by a part-year return. Form NJ-1041 is not required to be filed for an estate or trust with gross income of $10,000 or less. No tax liability h 1159 F NJ Taxpayer's address line 2 is truncated on New Jersey Form NJ-1041SB. 467 F NJ New Jersey voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 7. 1158 F NJ Fiduciary's name, line 2 is truncated on New Jersey Form NJ-1041SB. 741 F NJ Taxpayer's address is truncated on New Jersey Form NJ-1040-ES 742 F NJ Taxpayer's address line 2 is truncated on New Jersey Form NJ-1040-ES 743 F NJ Taxpayer's city, state and zip code is truncated on {StateName} Form NJ-1040-ES 740 F NJ Taxpayer's name is truncated on New Jersey Form NJ-1040-ES 466 F NJ {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres} 739 F NJ Taxpayer's city, state and zip code is truncated on {StateName} Form NJ-1041-V 736 F NJ Taxpayer's name is truncated on New Jersey Form NJ-1041-V. 737 F NJ Taxpayer's address is truncated on New Jersey Form NJ-1041-V 738 F NJ Taxpayer's address line 2 is truncated on New Jersey Form NJ-1041-V 725 F NJ Override(s) have been entered in Screen 45.082, New Jersey Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated th 724 F NJ Override(s) have been entered in Screen 45.081, New Jersey Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 35.1 , Grantor Dist. / Options - Grantor Percentages. Any statements, 468 F NJ An entry in {PriorTaxYear} tax liability may reduce New Jersey Form NJ-2210 penalty. 6871 F NJ Address of Fiduciary is truncated on {StateName} Form 1041, page 1. 6947 F NJ Name of Estate or Trust is truncated on {StateName} Form 1041, page 1. 6948 F NJ Name and Title of Fiduciary is truncated on {StateName} Form 1041, page 1. 9876 F NJ Attach a copy of NJ Form GIT-317. 10050 F NJ Name of Estate or Trust is truncated on {StateName} Schedule NJK-1. 10051 F NJ Name and Title of Fiduciary is truncated on {StateName} Schedule NJK-1. 10052 F NJ Address of Fiduciary is truncated on {StateName} Schedule NJK-1. (27 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131 F KS Taxpayer's address truncated on Kansas Form 200. 1130 F KS Taxpayer's name truncated on Kansas Form 200. 1118 F KS The State of {StateName} does not require Form K-41 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only or e 1163 F KS Fiduciary's name truncated on Kansas Form K-41. (4 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 874 F NC City is truncated on North Carolina Form D-410P. 873 F NC Street address is truncated on North Carolina Form D-410P. 872 F NC Entity name line 2 is truncated on North Carolina Form D-410P. 871 F NC Name of Estate or Trust is truncated on North Carolina Form D-410P. 785 F NC Override(s) have been entered in Screen 45.241, {StateName} Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Dist. / Grantor Percentages. Any statements, schedules 786 F NC Override(s) have been entered in Screen 45.242, {StateName} Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated 867 F NC Fiduciary name is truncated on North Carolina Form D-407. 866 F NC Name of Estate or Trust is truncated on North Carolina Form D-407. 868 F NC Street Address is truncated on North Carolina Form D-407. 1021 F NC The grantor's name and address are missing from the North Carolina section of Screen 2 Miscellaneous Information. 1009 F NC The State of North Carolina does not require Form D-407 to be filed for a charitable remainder annuity trust or charitable remainder unitrust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal 964 F NC An entry is present in Screen 57.241, Other Credits, Code 17, Rehabilitating historic structure, without a corresponding entry in Code 1, 1=income producing, 2=non-income producing, 3=both. 5146 F NC The State of {StateName} does not require Form D-407 be filed for a grantor trust. Process the return federal only or enter "US" in the state return field in Client Information [Screen 1]. 5260 F NC The Entity's telephone number must be 10 digits. Enter a 10-digit telephone number, including area code, in Screen 1, Client Information. 5287 F NC The Preparer's telephone number must be 10 digits. Enter a 10-digit telephone number, including the area code, in User Options, Firm Info. 7356 F NC An entry exist in "1=print all applicable first extentions ,2 =foreign entity extention (Screen 14, code 1), North Carolina, Extension checkbox (Screen 14 code196). As a result, the program accounted for extended due date(s) in determining the late filing (16 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1187 F DC Fiduciary address truncated on District of Columbia Form FR-127F. 1186 F DC Fiduciary name and/or title truncated on District of Columbia Form D-41. 1190 F DC The program will not calculate any fiduciary income tax for District of Columbia nonresident estates or trusts. 1189 F DC Period of residency for District of Columbia has not been input. 1183 F DC Estate or trust name truncated on District of Columbia Form D-41. 1188 F DC Residency status for District of Columbia has not been input. 5160 F DC District of Columbia voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 5161 F DC The option has been selected to print blank estimates for District of Columbia. However, since the District of Columbia Form D-41ES estimate vouchers are scannable, these vouchers will not be processed by the D.C. Office of Tax and Revenue if they are man 5162 F DC Estate or trust name truncated on District of Columbia Form D-41ES. 6773 F DC Grantor name truncated on District of Columbia Form D-41. 6777 F DC Fiduciary address truncated on District of Columbia Form D-41. 10180 F DC Estate or trust name truncated on District of Columbia Form D-41P. 10181 F DC Fiduciary name and/or title truncated on District of Columbia Form D-41P. 10182 F DC Fiduciary address truncated on District of Columbia Form D-41P. 10267 F DC Estate or trust name truncated on District of Columbia Form FR-127F. 10268 F DC Fiduciary name and/or title truncated on District of Columbia Form FR-127F. (16 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1001 F IN The State of {StateName} requires an informational IT-41 to be filed for charitable remainder returns that have no filing requirements for the federal 1041. Include all of the federal forms and schedules with the filing of the IT-41. 854 F IN Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns.{NextTaxYear} {StateName} Estimates were computed using {CurrentTaxYear} {StateName} tax. To override, make entries in screen 12 codes 128-132. (2 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 570 F CA Taxpayer's address truncated on {StateName} Form 541-QFT. 411 F CA California excess deductions on termination reduced by charitable contribution - Reg 1.642 (h) (2). 591 F CA Taxpayer's address truncated on {StateName} Form 541-A. 590 F CA Taxpayer's address truncated on {StateName} Form 541. 414 F CA California voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 12. 549 F CA California Beginning Balance Sheet out of balance by {CABegOutBal} . Assets = ${CABegAssets} and Liabilities and Net Assets = ${CABegLiabs} . 548 F CA California Ending Balance Sheet out of balance by {CAEndOutBal} . Assets = ${CAEndAssets} and Liabilities and Net Assets = ${CAEndLiabs} . 412 F CA Gross receipts from trade or business of {GRTB} are less than $1,000,000; therefore, manual adjustment entries of related AMT preferences and adjustments (Screen #40) may be inappropriate. 723 F CA Override(s) have been entered in Screen 45.012, California Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated th 721 F CA Override(s) have been entered in Screen 45.011, California Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10 , Grantor Dist. / Options - Grantor Percentages. Any statements, sc 413 F CA {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres} . 681 F CA You have amounts entered in the income area of the expanded method as well as an entry in "Total Income". Only the amount entered in "Total Income" will be used for computing {StateName} estimates. To utilize the "Expanded Method" area of the screen, 672 F CA You have amounts entered in the deduction area of the expanded method as well as an entry in "Total Deductions". Only the amount entered in "Total Deductions" will be used for computing {StateName} estimates. To utilize the "Expanded Method" area of t 415 F CA Accounting income exceeds distributions therefore there is no California accumulation distribution - IRC Sec. 665. 416 F CA Of Schedule C CA depletion entered directly on Schedule C detail and not through the oil and gas module {SchCDepl1} is being distributed to beneficiaries. There is not sufficient detail to properly allocate depletion on the Schedules K-1. Override the K- 417 F CA Gross receipts from trade or business of {GRTB} are less than $1,000,000; therefore, all automatic calculations of related AMT preferences and adjustments have been eliminated from {StateName} Schedule P. 592 F CA Taxpayer's address truncated on {StateName} Form 3520. 418 F CA An entry in {PriorTaxYear} tax liability may reduce {StateName} Form 5805 penalty. 533 F CA To make a valid election to allocate estimated tax payments to the beneficiaries, Form 541-T must be filed by the 65th day after the close of the tax year. Your computer's system date of {SystemDate} is {1041TDaysLate} day after the due date of {1041TDueDa 545 F CA {CurrentTaxYear} estimated tax payments of {CESApplied} were applied to beneficiaries on screen 12. When determining the percentage to apply for each beneficiary no ordinary income was being distributed therefore no percentages were available to make the 539 F CA To make a valid election to allocate estimated tax payments to the beneficiaries, Form 1041-T must be filed by the 65th day after the close of the tax year. Your computer's system date of {SystemDate} is {1041TDaysLate} days after the due date of {1041TDue 419 F CA Overrides are entered on Screen 44 for deductions allocated on the DNI diagnostic and the total allocated does not equal the deductions allowed in the return. Review the DNI Diagnostic and Screen 44 to determine the correct allocation. 420 F CA Overrides are entered on Screen 44 for the charitable deduction allocated on the DNI diagnostic and the total allocated does not equal the charitable deduction allowed in the return. Review the DNI Diagnostic and Screen 44 to determine the correct allocati 421 F CA Total overrides entered on Screen 44 for the charitable deduction allocated on the DNI diagnostic exceeded the charitable deduction taken in the return. The overrides have been reduced on a pro rata basis. Examine the DNI Diagnostic to review the allocat 422 F CA One of the overrides entered on Screen 44 for the charitable deduction allocated on the DNI diagnostic exceeded the income for that category. The override has been reduced to the amount of the income. Examine the DNI Diagnostic to review the allocation. 423 F CA Total overrides entered on Screen 44 for deductions allocated on the DNI diagnostic exceeded deductions taken in the return. The overrides have been reduced on a pro rata basis. Examine the DNI Diagnostic to review the allocation. 424 F CA One of the overrides entered on Screen 44 for deductions allocated on the DNI diagnostic exceeded the income for that category. The override have been reduced to the amount of the income. Examine the DNI Diagnostic to review the allocation. 6494 F CA There is no entry for the trust return for "number of trustees" (Screen 2, Code 113 or Screen 2, Code 114). 6881 F CA Entries in Client Information (Screen 1) indicate the CA return is a full year resident. However, the ratio of resident trustees to total trustees and the ratio of resident beneficiaries to total beneficiaries are both less than 100%. The non-California 8534 F CA The {NOLYear} California Disaster NOL entered in Screen 33.011 (California Net Operating Loss) has expired, please review your input. 8649 F CA California requires a duplicate copy of Federal Form 8886 to be filed if this is the first time the reportable transaction is disclosed on the return. If the duplicate copy is required, send it to Tax Shelter Filing, Franchise Tax Board, PO Box 1673, Sacr (31 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 485 F OK The State of {StateName} requires that a copy of federal Form 5227, Split-Interest Trust Information Return and Form 1041-A, U.S. Information Return Trust Accumulation of Charitable Amounts be filed with the state. 606 F OK Taxpayer's address truncated on Oklahoma Form 513-NR. 604 F OK Taxpayer's address truncated on Oklahoma Form 513. 486 F OK Oklahoma voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 7. 719 F OK Override(s) have been entered in Screen 39.041, Oklahoma Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 35.1 , Grantor Dist. / Options - Grantor Percentages. Any statements, sc 720 F OK Override(s) have been entered in Screen 39.042, Oklahoma Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated the 1093 F OK Prepare and attach Oklahoma Form 520 for the Oklahoma Agricultural Producers Credit. 1092 F OK Prepare and attach Oklahoma Form 527-A for the Small Business Capital Credit. 1094 F OK Prepare and attach Oklahoma Form 529 for the Small Business Guaranty Fee Credit. 1091 F OK Prepare and attach Oklahoma Form 506 for the Oklahoma Investment/New Jobs Credit. 1095 F OK Prepare and attach Oklahoma Form 526-A for the Rural Small Business Capital Credit. 543 F OK Application for Extension of Time to File (Oklahoma Form 504) has been requested; however the reason for the extension is blank. 608 F OK Taxpayer's address truncated on Oklahoma Form 504. 487 F OK {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres.} 607 F OK Taxpayer's address truncated on Oklahoma Form OW-8-ESC. 5630 F OK Fiduciary name truncated on Oklahoma Form 513. 5631 F OK Fiduciary name truncated on Oklahoma Fomr 513NR. 6764 F OK Form 500-B has been generated with this return. A pass-through entity is not required to withhold income tax if the Nonresident Member Withholding Exemption Affidavit, Form OW-15, is filed. The program does not automatically omit form 500-B. To omit Form 6913 F OK There is an overpayment of withholding tax, line 4 of the Oklahoma Form OW-9-C, Nonresident Estimated Withholding Tax Report. The instructions for Line 4 read "Subtract Line 3 (Estimated Withholding Tax Paid) from Line 2 (Tax Withheld). If the result is 7120 F OK Form OW-9-EW has been generated with this return. Per Oklahoma instructions, if estimated withholdings are paid with Form OW-9-EW, the quarterly withholding payments should be subtracted from the quarterly estimated tax payments on Form OW-8-ESC. If appl 7121 F OK If applicable, please refer to your 2006 Bonus Depreciation Worksheet and verify if carryover amounts are needed for entries in Screen 54, Codes 100-132. 8335 F OK Prepare and attach Oklahoma Form 1A for the Volunteer Firefighter Credit 8336 F OK Prepare and attach Oklahoma Form 562 for the Film or Music Credit. 9962 F OK Prepare and attach Oklahoma Form 563 for the Oklahoma Research and Development New Jobs Credit (24 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1127 F UT Manually prepare Utah Form TC-40R "Recycling Market Development Zone Tax Credit" with the Department of Community and Economic Development certification, verifying the credit has been approved. Keep Form TC-40R and all related documents to support this cr 1177 F UT The State of {StateName} does not require Form TC-41 to be filed for a charitable remainder annuity trust or charitable remainder unitrust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal on 1140 F UT For the composite Utah Form TC-41 filed for qualified funeral trusts, please attach a schedule that includes the following information: (1) the name of the owner or beneficiary; (2) the type and gross amount of each type of income earned by the QFT; (3) t 1128 F UT To receive proper credit for the Utah Mineral Production Withholding Tax Credit, attach copies of Utah Form TC-675R or Federal Schedule K-1 to the Utah return. 1124 F UT Manually prepare Utah Form TC-40H "Historical Preservation Tax Credit" with the State Historic Preservation Office certification, verifying the credit has been approved. Keep Form TC-40H and all related documents to support this credit. 1123 F UT Manually prepare Utah Form TC-40V "Clean Fuel Vehicle Tax Credit" with the Division of Air Quality approval stamp, verifying the credit has been approved. Keep Form TC-40V and all related documents to support this credit. 1120 F UT Manually prepare Utah Form TC-40E "Renewable Residential and Commercial Energy Systems Tax Credit" with the Utah Geological Survey certification stamp, verifying the credit has been approved. Keep Form TC-40E and all related documents to support this cred 1125 F UT Manually prepare Utah Form TC-40TCAC "Utah Low-Income Housing Tax Credit Allocation Certification" and Utah Form TC-40LI "Summary of Utah Low-Income Housing Tax Credit." If you are carrying this credit forward or backward, you must also prepare form TC-40 1139 F UT To claim the Utah Nonresident Shareholder's Withholding Tax Credit, keep the federal Schedule K-1 issued by the corporation indicating the estate's or trust's share of the amounts withheld and all other related documents with your records. 1138 F UT Manually prepare a certified copy of Utah Form TC-40TB "Targeted Business Income Tax Credit" from the Governor's Office of Economic Development. Keep this form and all related documents to support this credit. 1137 F UT A taxpayer may not claim the Utah Enterprise Zone Credit, the Utah Targeted Business Income Tax Credit or the Utah Recycling Market Development Zone Credit during the same tax year. Please adjust your entries in Screen 57 Other Credits so that only one of 1134 F UT Name of estate or trust is truncated on Utah Form TC-548 Ext. 1135 F UT Name of estate or trust is truncated on Utah Form TC-548 Est. 6643 F UT Street address is truncated on Utah Form TC-548 Ext. 6644 F UT Fiduciary name is truncated on Utah Form TC-548 Ext. 6645 F UT Fiduciary name is truncated on Utah Form TC-548 Est. 6646 F UT Street address is truncated on Utah Form TC-548 Est. 8113 F UT Native American income has been entered as an Other Deduction. The Enrollment/Census number and Tribal Code are required to be entered.. 11679 F UT Bankruptcy estates should manually prepare and attach Schedule B - Bankruptcy Estate Tax Calculation to their return. (19 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1209 F MT The State of {StateName} does not require Form FID-3 be filed for a charitable remainder annuity trust or charitable remainder trust when the trust does not contain unrelated business income and does not file Form 1041. Process the return federal only or 1211 F MT Voucher amounts are present in detail with no corresponding amount paid. Please review input in Screen 12. 1224 F MT To qualify for the Montana Recycling Credit, prepare and attach Form RCYL. 1223 F MT To qualify for the Montana Credit for Alternative Energy Production, prepare and attach Form AEPC. 1222 F MT To qualify for the Montana Credit for Energy Conservation Installations, prepare and attach Form ENRG-C. 1221 F MT To qualify for the Montana Credit for Alternative Energy Systems, prepare and attach Form ENRG-B. 1225 F MT To qualify for the Montana Alternative Fuel Credit, prepare and attach Form AFCR. 1226 F MT To qualify for the Montana Capital Company Credit, prepare and attach a detailed explanation of your claim for the credit. 1220 F MT To qualify for the Montana Qualified Investment Credit, prepare and attach Federal Form 3468. 1219 F MT To qualify for the Montana Contractor's Gross Receipts Tax Credit, prepare and attach a schedule to the return providing the contractor's name, the primary contractor, the date and amount withheld, the location of the job, and the sub-contractor. 1218 F MT To qualify for the Montana Elderly Care Credit, prepare and attach Form ECC. 1217 F MT To qualify for the Montana Qualified Endowment Credit, prepare and attach Form QEC. Also attach verification of the planned gift to a qualifying endowment. The documentation must identify the date of the gift, method of giving, amount of gift, the recipi 1216 F MT To qualify for the Montana College Contribution Credit, prepare and attach Montana Form CC for the College Contribution Credit. 1227 F MT To qualify for the Montana Dependent Care Assistance Credit, prepare and attach Form DCAC. 1230 F MT To qualify for the Montana Credit for the Preservation of Historic Buildings, prepare and attach Federal Form 3468 1228 F MT To qualify for the Montana Credit for Health Insurance for Uninsured Montanans, prepare and attach Form HI 1229 F MT To qualify for the Montana Credit for Increasing Research Activities, prepare and attach Form RSCH. 1231 F MT To qualify for the Montana Mineral Exploration Incentive Credit, prepare and attach Form MINE-CRED. 1210 F MT Entries in the Estimated Tax Worksheet area of screen 12 only affect resident state returns. {NextTaxYear}{StateName} estimates were computed using {CurrentTaxYear}{StateName} tax. To override, make entries in screen 12 codes 128-132. 1238 F MT Phone number is truncated on Montana Form FID-EST. 1237 F MT Entity name truncated on Montana Form FID-EST. 1214 F MT Override(s) have been entered in Screen 45.381, {StateName} Global Grantor Overrides. The program has allocated the override to all grantors based on their percentages entered in Screen 10, Grantor Dist. / Grantor Percentages. Any statements, schedules, or 1215 F MT Override(s) have been entered in Screen 45.382, {StateName} Grantor Overrides. The program will use the amount(s) entered to override the item(s) on the specific grantor's letter only. Please review your input to ensure that you have correctly allocated t 1213 F MT An entry in {PriorTaxYear} tax liability may reduce {StateName} Form EST-I penalty. 864 F MT Entity name truncated on Montana Form FID-EXT. 1234 F MT Phone number is truncated on Montana Form FID-EXT. 1240 F MT Phone number is truncated on Montana Form FID. 1239 F MT Entity name truncated on Montana Form FID. 5474 F MT To qualify for the Montana Rural Physician's Credit, prepare and attach a statement providing the date the practice began, the location of the practice, the nature, and the nearest hopsital. 5475 F MT {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres}. 5476 F MT {NextTaxYear} {StateName} estimated tax of ${StESTax} was less than the estimate threshold of ${StESThres}. 7363 F MT An entry exists in "1=automatic extension, 2=foriegn entity extension" (Screen 14, Code 1), "1= additional extension, 2= foriegn entity extension" (Screen 14, code 8), "1 = additional extension for estates" (Screen 14, code 5). As a result, the program ac 8228 F MT To qualify for the oil seed crushing and biodiesel production facility credit, prepare and attach Form OSC 8229 F MT To qualify for the biodiesel blending and storage tax credit, prepare and attach Form BBSC 8230 F MT To qualify for the geothermal system credit, prepare and attach Form ENRG-A. 8231 F MT To qualify for the Montana film employment production credit, prepare and attach Form FPC. 8232 F MT To qualify for the Montana film qualified expenditure credit, prepare and attach Form FPC. 8233 F MT To qualify for the Montana film employment production credit, prepare and attach Form FPC. 8530 F MT Prepare and attach Montana NOL worksheet to the return. Use form NOL for calculating net operating loss for tax years beginning after December 31, 1998. Use form NOL-Pre 99 for calculating net operating losses for tax year beginning prior to January 1, 1 (39 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1201 F AL Attach a manually prepared Alabama Form NOL-F85A. 5237 F AL Taxpayer's address truncated on {StateName} Form 41. 5238 F AL Name and title of fiduciary truncated on {StateName} Form 41. 5239 F AL Taxpayer's address truncated on {StateName} Form 41. 5744 F AL Attach Alabama Form K-RCC to receive the capital credit. 5745 F AL The Alabama Capital Credit has been limited to net tax liability. (6 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 499 F VT The State of {StateName} requires that a copy of federal Form 5227, Split-Interest Trust Information Return and Form 1041-A, U.S. Information Return Trust Accumulation of Charitable Amounts be filed with the state. 770 F VT Taxpayer's name truncated on Vermont Form FI-161. 771 F VT Taxpayer's address truncated on Vermont Form FI-161. 996 F VT Form FI-161 has not yet been approved by the Vermont Department of Taxes and should not be filed with this return. This form has been included in this version of the program to allow preparation and review of the return until approval has been received. 6085 F VT Line H of the Capital Gains Worksheet for line 4b of Form FI-161 exceeds $2.14 billion program calculation limit. Please manually calculate the worksheet and enter the amount for 4b in screen 55, code 4 "Adjusted Net Capital Gains [O]". (5 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 578 C NY New York City voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 10. 573 C NY This corporation's history of New York taxable income categorizes it as a "large corporation." As a result, only the first estimated tax payment for {NextTaxYR} can be based on {CurrentTaxYear} income. If the corporation's New York taxable income increas 572 C NY New York file number missing. 580 C NY New York City rent deducted on federal return is zero. 575 C NY Interest rate(s) for New York City underpayment penalty missing. Enter interest rates in Options within Settings. 579 C NY 3M/4M voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 10. 574 C NY New York issuer's allocation percentage is zero. 576 C NY Interest rate(s) for New York City interest penalty missing. Enter interest rates in Options within Settings. 577 C NY The computation of New York tax on minimum taxable income base was not calculated based on entries made in Screen 50. Verify that the corporation is not subject to the New York tax on New York Minimum Taxable Income Base. 1402 C NY Corporation's name truncated on New York Form CT-3. 920 C NY Corporation's name truncated on New York Form CT-3-A. 1764 C NY This New York return may qualify as a foreign authorized corporation. If this return does qualify as a foreign corporation, please enter the date on "If foreign corporation, enter date business began (m/d/y) (Screen 45, code 15) for the correct tax calcul 1664 C NY Entries have been made on the New York Net Operating Loss (Screen 48) indicating NOL's have been carried back instead of carried forward. If this is the case, Federal Taxable Income must be redetermined as if only a maximum of $10,000 each NOL was carried 917 C NY Corporation's DBA truncated on New York Form CT-3-A. 1403 C NY Corporation's DBA truncated on New York Form CT-3. 919 C NY Corporation's city, state and zip truncated on New York Form CT-3-A. 1405 C NY Corporation's city, state and zip truncated on New York Form CT-3. 905 C NY Corporation's name truncated on New York Form CT-4. 912 C NY Corporation's DBA truncated on New York Form CT-4. 914 C NY Corporation's city, state and zip truncated on New York Form CT-4. 1236 C NY Officer #{PrefixNum}: address is missing. 1226 C NY Officer #{PrefixNum}: name is missing. 1239 C NY Officer #{PrefixNum}: zip code is missing. 1237 C NY Officer #{PrefixNum}: city is missing. 1238 C NY Officer #{PrefixNum}: state is missing. 1240 C NY Officer #{PrefixNum}: social security number is missing. 1241 C NY Officer #{PrefixNum}: title is missing. 1474 C NY The entry "Interest Income from Bank Accounts" [Screen 46, code 2] has not been considered for Form CT-3-ATT, page 2, line 9 since there was not an "Investment Allocation Percentage" on Form CT-3-ATT, page 1, line 5. If the investment allocation percentag 923 C NY Corporation's DBA truncated on New York Form CT-3M/4M. 925 C NY Corporation's city, state and zip truncated on New York Form CT-3M/4M. 915 C NY Corporation's name truncated on New York Form CT-3M/4M. 946 C NY Corporation's city, state and zip truncated on New York Form CT-400MN. 930 C NY Corporation's city, state and zip truncated on New York Form CT-5. 932 C NY Corporation's city, state and zip truncated on New York Form CT-6. 939 C NY Corporation's DBA truncated on New York Form CT-8. 941 C NY Corporation's city, state and zip truncated on New York Form CT-8. 943 C NY Corporation's city, state and zip truncated on New York Form CT-9. 1883 C NY Corporation's DBA truncated on New York Form CT-9. 947 C NY Corporation's city, state and zip truncated on New York Form POA-1. 954 C NY Corporation's city, state and zip truncated on New York Form NYC-3L. 964 C NY Corporation's city, state and zip truncated on New York Form NYC-4S. 1426 C NY Attach to the NYC-3A a separate Form NYC-3L for every corporation included in the city combined return. 918 C NY Corporation's name truncated on New York City Form NYC-3A. 1428 C NY Corporation's city, state and zip truncated on New York City Form NYC-3A. 973 C NY Corporation's city, state and zip truncated on New York Form NYC-400. 969 C NY Corporation's city, state and zip truncated on New York Form NYC-8. 966 C NY Corporation's city, state and zip truncated on New York Form NYC-6. 971 C NY Corporation's city, state and zip truncated on New York Form NYC-8CB. 977 C NY Corporation's city, state and zip truncated on New York Form NYC-3360. 5271 C NY Corporation's DBA truncated on New York Form CT-5.3. 5272 C NY Corporation's name truncated on New York Form CT-5.3. 5273 C NY Corporation's city, state and zip truncated on New York Form CT-5.3. 9415 C NY The State of New York does not support consolidated returns for electronic filing. The state return will have to be filed as a conventional paper return. 9416 C NY The State of New York does not support New York City returns for electronic filing. The city return will have to be filed as a conventional paper return. 9417 C NY The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 9418 C NY The NY account number is missing for electronic payment of balance due. 9434 C NY The routing transit number (RTN) for Electronic payment of extension balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit 9436 C NY Extension: The New York electronic payment of extension tax due account type is missing. 9439 C NY Warning: PIN and PIN Authorization are required when not using a computer generated PIN. Be sure to make all the required PIN entries before electronically filing. The computer generated PIN eliminates all PIN entries except the taxpayer signature date. If 9450 C NY The routing transit number (RTN) for Electronic payment of extension balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit 9451 C NY The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 9453 C NY The New York electronic payment of tax due account type is missing. 9456 C NY The New York electronic payment of tax due account number is missing. 9471 C NY Corporations electing to electronically file their New York State Corporate Income Tax return must also electronically pay the balance due on an electronically filed return. Returns can be submitted with full payment, partial payment or no payment. Balan 9472 C NY Extension: When filing an extension electronically with a balance due, the State of New York will only accept electronic payments. Please complete the necessary bank information and check the box to indicate electronic payment in Screen 4.1, Miscellaneous 9474 C NY Extension: The New York electronic payment of extension tax due account number is missing. 9475 C NY Extension: The New York electronic payment of extension tax due account type is missing. 9479 C NY The New York electronic payment of tax due account type is missing. 9480 C NY Extension: The New York electronic payment of extension tax due account number is missing. 9963 C NY Credit for persons with disabilities (CT-41) is not supported for e-file returns. This return must be filed as a paper return. 9965 C NY Financial services claim for ITC or employment incentives (CT-44) is not supported for e-file returns. This return must be filed as a paper return. 9966 C NY Credit for clean heating fuel (CT-241) is not supported for e-file returns. This return must be filed as a paper return. 9967 C NY Credit for conservation easement tax (CT-242) is not supported for e-file returns. This return must be filed as a paper return. 9968 C NY Credit for alternative fuels (CT-40) is not supported for e-file returns. This return must be filed as a paper return. 9969 C NY Credit for biofuel production (CT-243) is not supported for e-file returns. This return must be filed as a paper return. 9970 C NY Claim for empire state film credit (CT-248) is not supported for e-file returns. This return must be filed as a paper return. 9971 C NY Credit for long-term care insurance (CT-249) is not supported for e-file returns. This return must be filed as a paper return. 9972 C NY Credit for purchase of an automated external defibrillator (CT-250) is not supported for e-file returns. This return must be filed as a paper return. 9973 C NY Credit for fuel cell generating equipment (CT-259) is not supported for e-file returns. This return must be filed as a paper return. 9974 C NY Credit for EZ wage tax (CT-601) is not supported for e-file returns. This return must be filed as a paper return. 9975 C NY Credit for ZEA wage tax (CT-601.1) is not supported for e-file returns. This return must be filed as a paper return. 9976 C NY Credit for EZ capital tax (CT-602) is not supported for e-file returns. This return must be filed as a paper return. 9977 C NY Credit for EZ investment tax or EZ employment incentive (CT-603) is not supported for e-file returns. This return must be filed as a paper return. 9978 C NY Credit for QEZE real property taxes or QEZE tax reduction (CT-604) or (CT-604-CP) are not supported for e-file returns. This return must be filed as a paper return. 9979 C NY Investment tax credit for financial services or credit for employment incentive for financial services (CT-605) is not supported for e-file returns. This return must be filed as a paper return. 9980 C NY Credit for Brownfield redevelopment tax (CT-611) is not supported for e-file returns. This return must be filed as a paper return. 9981 C NY Credit for remediated Brownfield real property taxes (CT-612) is not supported for e-file returns. This return must be filed as a paper return. 9982 C NY Credit for environmental remediation insurance (CT-613) is not supported for e-file returns. This return must be filed as a paper return. 9983 C NY Credit for security officer training tax (CT-631) is not supported for e-file returns. This return must be filed as a paper return. 9984 C NY Claim for QETC facilities, operations and training (DTF-619) is not supported for e-file returns. This return must be filed as a paper return. 9985 C NY Claim for QETC employment (DTF-621) is not supported for e-file returns. This return must be filed as a paper return. 9986 C NY Claim for QETC capital tax (DTF-622) is not supported for e-file returns. This return must be filed as a paper return. 9987 C NY Credit for QEZE real property taxes (CT-606) is not supported for e-file returns. This return must be filed as a paper return. 9988 C NY Claim for rehabilitation of historic properties credit (CT-238) is not supported for e-file returns. This return must be filed as a paper return. 9989 C NY Claim for low-income housing (DTF-624) is not supported for e-file returns. This return must be filed as a paper return. 9990 C NY Claim for green building (DTF-630) is not supported for e-file returns. This return must be filed as a paper return. 10069 C NY PDF attachment: A PDF file(s) of the Form CT-60-QSSS must be attached to the return. Scan and attach a PDF copy of Form CT-60-QSSS (Screen 4.2, Electronic Filing - PDF Attachments). 10070 C NY PDF attachment: A PDF file(s) of the Schedule CT-399 must be attached to the return. Scan and attach a PDF copy of Form CT-399 (Screen 4.2, Electronic Filing - PDF Attachments). 10094 C NY New York amended returns cannot be filed electronically. You must file this return as a conventional paper return. 10097 C NY Electronic payments are only allowed for electronically filed returns. Please remove the check box in screen 4.1 for electronic payment of balance due. 10100 C NY For electronically filed returns, the New York state or country of incorporation must be a valid postal or country code. The state or country of incorporation should be entered in 'Where Incorporated: State [O]' (screen 45, code 82) or "Where Incorporate 10307 C NY PDF attachment: A PDF file of the signed Form TR-2030 must be attached to the return, when not using the e-file PIN signature option. Using a e-file PIN signature option to electronically sign the return eliminates the need to scan and attach a PDF copy of 10308 C NY Extension: PDF attachment: A PDF file of the signed Form TR-2030.1 must be attached to the extension, when not using the e-file PIN signature option. Using a e-file PIN signature option to electronically sign the extension eliminates the need to scan and 10316 C NY Corporations electing to electronically file their New York State Corporate Income Tax return with a partial payment will be billed for the remainder amount owed with interest and penalties, if applicable. 11120 C NY Claim for empire state commercial credit (CT-246) is not supported for e-file returns. This return must be filed as a paper return. 11139 C NY Officer #{PrefixNum}: country is missing. 11279 C NY Credit for handicapped-accessible taxi cabs and livery service vehicles (CT-239) is not supported for e-file returns. This return must be filed as a paper return. 11817 C NY The New York City Eligible Small Firm status has been met for this return. Taxpayers who meet the Eligible Small Firm status but are not eligible to file Form NYC-4S-EZ must use Form NYC-3L. 11818 C NY Taxpayers meeting the Eligible Small Firm status are not required to complete lines 2a, 2b, 2c and line 3 of Schedule A on Form NYC-3L. If you wish to show the amounts, enter a 2 in the field, "Omit NYC eligible small firm status: 1=force, 2=suppress [O]" (109 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 692 C NH Corporation's street address truncated on New Hampshire Form BT-Summary. 693 C NH Corporation name being truncated on New Hampshire Form NH-1120-ES. 695 C NH Corporation's street address truncated on New Hampshire Form NH-1120-ES. 696 C NH Corporation's zip code truncated on New Hampshire Form NH-1120-ES. 726 C NH Corporation's street address truncated on New Hampshire Form BT-EXT. 6223 C NH Pursuant to New Hampshire Rev. Stat. Ann. section 77-A:4, XIII effective for taxable periods ending before 7-1-05, the election permitted under US IRC section 172(b)(3) to forego the carryback of the net operating loss is not allowed for New Hampshire purp 8301 C NH Single Member Limited Liability name being truncated on New Hampshire Form NH-1120-ES. (7 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 516 C LA Louisiana revenue account number missing. 517 C LA Louisiana beginning balance sheet out of balance by ${StateBegBSDiff}. Assets ${StateBegAssets}, Liabilities and Capital ${StateBegLiabEquity}. 518 C LA Louisiana ending balance sheet out of balance by ${StateEndBSDiff}. Assets ${StateEndAssets}, Liabilities and Capital ${StateEndLiabEquity}. 519 C LA ${StateRndgBegCash} of rounding was added to beginning cash account on the Louisiana balance sheet. 520 C LA ${StateRndgBegCash} of rounding was subtracted from beginning cash account on the Louisiana balance sheet. 521 C LA ${StateRndgEndCash} of rounding was added to ending cash account on the Louisiana balance sheet. 522 C LA ${StateRndgEndCash} of rounding was subtracted from ending cash account on the Louisiana balance sheet. 523 C LA The {CurrentTaxYear} Louisiana net operating loss will be carried forward even though no entry was made in "1=carry forward {CurrentTaxYear} NOL" (Screen 48.031, code 76) because no recoverable taxable income exists in any of the three preceding tax years. 524 C LA It is indicated by an entry in "1=carry forward {CurrentTaxYear} NOL" that the Louisiana net operating loss is to be carried forward. If the election to forego the carryback of this NOL is to be made, this election must be manually prepared and attached t (9 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1654 C HI Prepare and attach Hawaii Form N-326. 1801 C HI Prepare and attach Hawaii Form N-324. 1452 C HI Prepare and attach Hawaii Form N-316. 1451 C HI Prepare and attach Hawaii Form N-163. 1450 C HI Prepare and attach Hawaii Form N-318. 1665 C HI An entry has been made in Hawaii Screen 45, code 10, "Nonunitary multi-state corporation". This entry will suppress Hawaii Schedules O and P. Any necessary adjustments will need to be entered in Hawaii screen 47, and will be reported on Hawaii Form N-30, 1449 C HI Prepare and attach Hawaii Form N-884. 1448 C HI Prepare and attach Hawaii Form N-586. 1447 C HI Prepare and attach Hawaii Form N-157. 1663 C HI Prepare and attach Hawaii Form N-319. 1655 C HI Prepare and attach Hawaii Form N-330. 1755 C HI Prepare and attach Hawaii Form N-332 1478 C HI Prepare and attach Hawaii Form N-320. 1479 C HI Prepare and attach Hawaii Form N-314. 1437 C HI Corporation's city, state, and zip code truncated on Hawaii Form N-30. 1438 C HI Corporation's city, state, and zip code truncated on Hawaii Form N-30X. 1443 C HI Corporation's city, state, and zip code truncated on Hawaii Form N-3. 1444 C HI Corporation's name truncated on Hawaii Form N-3. 1445 C HI Corporation's street address truncated on Hawaii Form N-3. 1569 C HI This corporation's history of Hawaii taxable income categorizes it as a "large corporation." As a result, only the first estimated tax payment for {NextTaxYR} can be based on {CurrentTaxYear} income. If the corporation's Hawaii taxable income increases i 1439 C HI Corporation's city, state, and zip code truncated on Hawaii Form N-301. 1454 C HI An amount has been entered in the override code for Hawaii Form N-312, turning off the automatic calculation of this form. This form will need to be prepared manually, and attached to Hawaii Form N-30. 1453 C HI An amount has been entered in the override code for Hawaii Form N-756, turning off the automatic calculation of this form. This form will need to be prepared manually, and attached to Hawaii Form N-30. 1652 C HI Hawaii Form N-756, Enterprise Zone Tax Credit, was generated with this tax return. The state requires that a copy of the certification issued by the Department of Business, Economic Development and Tourism is attached to the Hawaii tax return. 1429 C HI Gross Sales, as entered in screens 13 or 50, exceeds $100,000. Corporations with annual gross sales exceeding $100,000 do not qualify to use Hawaii Form N-310. 1441 C HI Corporation's city, state, and zip code truncated on Hawaii Form N-310. 1446 C HI Hawaii Form N-309, Corporation Application for Tentative Refund from Carryback of Net Operating Loss, was generated with this tax return. Form N-309 must be filed separately. Refer to Form N-309 instructions for information on when and where to file this 1442 C HI Corporation's city, state, and zip code truncated on Hawaii Form N-309. 1440 C HI Corporation's city, state, and zip code truncated on Hawaii Form N-848. 1567 C HI The total apportioned income on Hawaii Schedule O, line 27 does not equal Schedule O, line 24. 5119 C HI The Hawaii Tax ID Number is missing 5144 C HI Corporation's name truncated on Hawaii Form N-301. 5311 C HI Prepare and attach Hawaii Form N-334. 8206 C HI Prepare and attach Hawaii Form N-336. 9685 C HI Prepare and attach Hawaii Form N-340. (35 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 621 C TX Texas taxpayer number missing. 622 C TX Texas Charter/COA# missing. 1683 C TX The Texas Secretary of State's preprinted forms includes a check digit with the Charter Number which the Franchise Board does not recognize. Please do not enter the check digit. 8744 C TX The Texas taxpayer-specific barcode for Form 05-102, Texas Franchise Tax Public Information Report, is not valid. The barcode combines the Texas state taxpayer's number and the reporting period in YY format. Check your entries to ensure a complete barcod 11478 C TX Under Texas Margin tax rules, you may elect to capitalize the cost of ending inventory. Before making this election, you should review these rules for the effects on this and future periods. 11479 C TX Under Texas Margin Tax rules, beginning inventory in the company’s first reporting year is not includable in cost of goods sold. 11527 C TX If an amount exists in Screen 13 'Income', Code 28 'Capital Gain [O]' then an adjustment may need to be made in Screen 51.431 'Texas Margin Tax', code 9 'Gross Receipts - Texas [A]' to account for the Texas portion of capital gains. 11528 C TX If an amount exists in Screen 13 'Income', Code 29 'Form 4797 [O]' then an adjustment may need to be made in Screen 51.431 'Texas Margin Tax', code 9 'Gross Receipts - Texas [A]' to account for the Texas portion of Form 4797 gains. 11567 C TX Amount exists for Schedule C Dividends Received in Total Revenue. An adjument must be made in Screen 51.431 'Texas Margin Tax', in the Apportionment section for 'Texas Gross Receipts' (Code 9). 11568 C TX Amount exists for Net Distributable Income in Total Revenue. An adjument must be made in Screen 51.431 'Texas Margin Tax', in the Apportionment section for 'Texas Gross Receipts' (Code 9). 11636 C TX If any dividends from a pass-thru K-1 exists, an adjustment must be made in screen 51.431 from Total Revenue (Code 4) to account for the the dividends for Net Distributable Income (NDI). 11854 C TX The Texas taxpayer-specific barcode is not valid. The barcode combines the Texas state taxpayer's number and the Tcode. Check your entries to ensure a complete barcode is generated to comply with the processing of the report. (12 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 484 C GA If the election to forego the carryback of the {CurrentTaxYear} Georgia net operating loss is necessary, manually prepare and attach the election to the return. 483 C GA The {CurrentTaxYear} Georgia net operating loss will be carried forward even though no entry was made in "1=forego NOL carryback" (Screen 48.201, code 51) because no recoverable taxable income exists in any of the two preceding tax years. 482 C GA The {CurrentTaxYear} Georgia net operating loss will be carried forward even though no entry was made in "1=forego NOL carryback" (Screen 48.201, code 51) because no recoverable taxable income exists in any of the three preceding tax years. 481 C GA Georgia county missing. 480 C GA Georgia state sales tax registration number missing. 486 C GA Form RD-1061, the Georgia Power of Attorney, was generated with this tax return. Do not attach this form to Form 600. Form RD-1061 must be filed separately. Refer to Form RD-1061 instructions for information on when and where to file this form. 479 C GA Georgia state withholding tax account number missing. 478 C GA Georgia location of accounting records missing. 781 C GA Corporation's zip code truncated on Georgia Form 602-ES. 1814 C GA A final return is indicated by "1=initial return, 2=final return, 3=both" (Screen 4, code 4). An entry must be made in "Explanation for final return" (Screen 45, code 1). 485 C GA The taxpayer may not claim more than one of the following credits per project on the Georgia return: manufacturer's investment tax credit, optional investment tax credit, jobs tax credit. 1108 C GA Corporation's phone number truncated on Georgia Form 600. 782 C GA Corporation's city, county, state and zip code truncated on Georgia Form 600. 785 C GA Corporation's city, state, and zip code truncated on Georgia Form IT-552. 1777 C GA Georgia does not conform to the Job Creation and Worker Assistance Act of 2002. The five year NOL carryback is only available for qualifying farm losses. 787 C GA Corporation's phone number truncated on Georgia Form IT-552. 1107 C GA Corporation's state truncated on Georgia Form 602-ES. 791 C GA Corporation's city, state and zip code truncated on Georgia Form IT-303. 1488 C GA Reason for extension missing on Georgia Form IT-303. 790 C GA Corporation's name truncated on Georgia Form 602-ES. 783 C GA Corporation's name truncated on Georgia Form IT-560-C. 799 C GA Corporation's state truncated on Georgia Form IT-560-C. 1262 C GA Corporation's zip code truncated on Georgia Form IT-560-C. 788 C GA Corporation's street address truncated on Georgia Form IT-560-C. 805 C GA Corporation's phone number truncated on Georgia Power of Attorney. 804 C GA Corporation's city, state and zip code truncated on Georgia Power of Attorney. 9907 C GA Prepare and attach Georgia Form IT-Addback. 10994 C GA The FEIN must be entered. 10995 C GA Date of Organization or Incorporation must be entered. 10996 C GA A six digit Principle Business Code must be entered. 10997 C GA Telephone number for the Corporation must be entered. 10998 C GA Officer data must be present in the return. 10999 C GA The preparer's name missing from the Alternate Paid Preparer section. Please enter the preparer's name in Screen 4.2, Electronic Filing, code 41. 11000 C GA The preparer's name is missing from the Alternate ERO section. Please enter the preparer's name in Screen 4.2, Electronic Filing, code 30. 11001 C GA Georgia amended returns cannot be filed electronically. You must file this return as a conventional paper return. 11002 C GA Georgia initial net worth returns cannot be filed electronically. You must file this return as a conventional paper return. 11014 C GA The city in which the books and records are located for auditing purposes is required for Georgia electronically filed returns. 11015 C GA Prepare and attach a PDF of the statement for Schedule 4, Line 7, Other Additions. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 11020 C GA Prepare and attach a PDF of the statement for Schedule 5, Line 3, Other Subtractions. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 11023 C GA Georgia Assigned Credits missing required entries in Screen 53. 11024 C GA Georgia Assigned Credits percentage amount entry may be missing in Screen 53. 11026 C GA Georgia Assigned Credits credit type code missing. 11027 C GA Georgia Credits Claimed credit type code missing. 11028 C GA The state of Georgia will not accept "Foreign US" or "Applied For" as a valid corporation FEIN for electronic filing. 11029 C GA The state of Georgia will not accept "Foreign US" or "Applied For" as a valid corporation FEIN for electronic filing. 11041 C GA When the Federal return is on extension the state of Georgia requires a PDF attachment of the Federal Form 7004 or the Georgia Form IT-303. 11100 C GA State where incorporated must be present for Georgia electronically filed returns. (47 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 552 C MS The taxpayer is a partner/member in a partnership, LLp, or LLc doing business in Mississippi. Attach all Mississippi K-1's to Form 83-105. 551 C MS This corporation's history of Mississippi state taxable income categorizes it as a Mississippi "large corporation". As a result, only the first estimated tax payment for {NextTaxYR} can be based on {CurrentTaxYear} income. If the corporation's state taxa 554 C MS The Mississippi taxpayer is required to use a special formula for apportioning income. Attach a schedule showing the computation of the ratio used. 555 C MS Attach copies of all county tax receipts related to the Mississippi Ad Valorem Inventory Tax Credit claimed on this return. 682 C MS Corporation's city, state, and zip truncated on Mississippi Form 83-105. 681 C MS Corporation's street address truncated on Mississippi Form 83-105. 1837 C MS Due to activity code changes, the Mississippi business activity code number is invalid. Please review the table and make the appropriate selection. 1250 C MS Corporation's city is truncated on Mississippi Form 83-180. 1795 C MS Corporation's city is truncated on Mississippi Form 83-300. 683 C MS Corporation's street address truncated on Mississippi Form 83-300. 6555 C MS FEIN of reporting corporation is missing 6556 C MS The name of reporting corporation is missing. 6642 C MS This corporation is included in combined income tax return. If it is not a reporting corporation, zero is entered on line 4 for taxable income. An override entry can be made on screen 45.301, code 53. (13 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 528 C MA ${StateRndgEndCash} of rounding was added to ending cash account on the Massachusetts balance sheet. 532 C MA Massachusetts Schedule A requires a statement detailing treasury stock. The program has printed the amount from the Federal 1120; however, please input detailed information on the Massachusetts balance sheet to create a statement. 1500 C MA The corporation has checked the Insurance Mutual Holding Company box at the top of the Massachusetts main form. The corporate excise tax will therefore be calculated using only Massachusetts net income, with no tax assessed on the value of tangible proper 529 C MA ${StateRndgEndCash} of rounding was subtracted from ending cash account on the Massachusetts balance sheet. 1260 C MA Corporation's city, state, and zip code truncated on Massachusetts Form 355. 875 C MA Corporation's street address truncated on Massachusetts Form 355. 877 C MA Corporation's name truncated on Massachusetts Form 355SBC. 879 C MA Corporation's street address truncated on Massachusetts Form 355SBC. 883 C MA Corporation's city, state, and zip code truncated on Massachusetts Form 355SBC. 1802 C MA Corporation's name truncated on Massachusetts Form 355. 527 C MA Massachusetts ending balance sheet out of balance by ${StateEndBSDiff}. Assets ${StateEndAssets}, Liabilities and Capital ${StateEndLiabEquity}. 896 C MA Corporation's address truncated on Massachusetts Form CA-6. 1259 C MA Corporation's city, state, and zip code truncated on Massachusetts Form 355-ES. 882 C MA Corporation's street address truncated on Massachusetts Form 355-ES. 880 C MA Corporation's name truncated on Massachusetts Form 355-ES. 884 C MA Corporation's city, state, and zip code truncated on Massachusetts Form 355-7004. 1684 C MA The total amount of Tangible Property - Worldwide was less than 3.33% of income subject to apportionment (Schedule E, Line 21). In compliance with state law, this factor is excluded from the Massachusetts apportionment calculation. 1685 C MA The total amount of Payroll - Worldwide was less than 3.33% of income subject to apportionment (Schedule E, Line 21). In compliance with state law, this factor is excluded from the Massachusetts apportionment calculation. 1686 C MA The total amount of Sales - Worldwide was less than 3.33% of income subject to apportionment (Schedule E, Line 21). In compliance with state law, this factor is excluded from the Massachusetts apportionment calculation. 533 C MA If Massachusetts Schedule H, Part 7, Line 1d does not equal {PriorTaxYear} Form 355, Schedule A, Line 1l, an explanation should be attached explaining the difference. 6182 C MA A portion of certain credits were allocated to the principal reporting corporation from the subsidiaries. 6758 C MA Form AA-1: Input name and title of Responsible Corporate Officer signing Form AA-1. 6915 C MA Schedule CG should be attached to the front of the return for affiliate or subsidiary corporations. 6916 C MA Schedule E has entries for interest and intangible expenses. Please verify if Question 16 on page 1 of Form 355 should be answered Yes. 7065 C MA Title of Signing Officer is required for electronically filed returns. 7067 C MA Form AA-1: Name and title of person authorized to sign Form AA-1 is required for e-file returns. 7068 C MA Form AA-1: Address of Person authorized to sign Form AA-1 is required for e-file returns. 7069 C MA Form AA-1: e-file requires the city, state and ZIP Code of the Person authorized to sign Form AA-1. 7070 C MA Form AA-1: e-file requires the Person authorized to sign Form AA-1 have a valid state postal abbreviation. 7071 C MA Form AA-1: e-file requires the Person authorized to sign Form AA-1 have a valid ZIP code. 7095 C MA Principal Business Address in Massachusetts: Address must be present if the principal business address in Massachusetts is different from the address entered in Client Information. 7096 C MA Principal Business Address in Massachusetts: City must be present if the principal business address in Massachusetts is different from the address entered in Client Information. 7097 C MA Principal Business Address in Massachusetts: State Postal abbreviation is missing or invalid. 7098 C MA Principal Business Address in Massachusetts: ZIP Code is missing or invalid. Verify that a valid state abbreviation is entered and that a valid corresponding zip code with a five or nine digit number is entered in Screen 45. 7185 C MA One can only pay electronically if one is e-filing. Please remove the check box in screen 4.1 for electronic payment of balance due. 7189 C MA The state of Massachusetts has mandated that all eligible business returns, meeting the statutory threshold amounts, must be filed electronically. If this return meets the requirements of the mandate, it must be e-filed. You will need to make the proper 7192 C MA The state of Massachusetts has mandated that all eligible business extensions, meeting the statutory threshold amounts, must be filed electronically. If this extension meets the requirements of the mandate, it must be e-filed. You will need to make the p 7218 C MA The Massachusetts routing transit number (RTN) for Electronic payment of tax due is invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. 7219 C MA The Massachusetts electronic payment of tax due account number is missing. 7220 C MA The Massachusetts electronic payment of tax due account type is missing. 7221 C MA For the Massachusetts electronic payment of tax due, the taxpayer's daytime phone number must be present. The phone number should be entered in the Client Information screen. 7222 C MA Extension: The Massachusetts routing transit number (RTN) for Electronic payment of extension tax due is invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the n 7224 C MA Extension: The Massachusetts electronic payment of extension tax due account number is missing. 7225 C MA Extension: The Massachusetts electronic payment of extension tax due account type is missing. 7226 C MA For the Massachusetts electronic payment of extension tax due, the taxpayer's daytime phone number must be present. The phone number should be entered in the Client Information screen. 7387 C MA For electronic filing purposes, if a paid professional prepared this return, either the preparer's Social Security Number or PTIN must be present. Verify that the preparer's information is entered correctly under the Preparers tab of the User Options. 7388 C MA For electronic filing purposes, if a paid professional prepared this return, the preparer's information must be present. Verify that a preparer has been selected in the Miscellaneous Info section of the Client Information screen. 7401 C MA For Qualifying Shuttle Van #{PrefixNum}, Massachusetts will not allow both a Purchased Cost and a Leased Cost amount. There should be one or the other, not both. Please verify that the correct amount has been entered. 7456 C MA For electronic filing purposes, Form 355Q, Statement Relating to Manufacturing Activities, is an application for manufacturing classification which is sent exclusive of any corporate tax return. This form should be filed on paper as a separately filed for 7488 C MA For Business Location #{PrefixNum}, the type of business outside of Massachusetts is required. Use the Ctrl-T drop-down box on the "type" field (code 2) and choose the appropriate type. 7794 C MA CAUTION: THIS IS THE CONSOLIDATOR FILE. For electronic filing purposes, you MUST make sure that all separate entities (parent and subsidiaries) included in this Massachusetts Combined Return have been turned on for electronic filing and have been validat 8155 C MA Extension: Per the Massachusetts DOR, any extension from an entity that will be filed as part of a combined return (Form 355C), must be electronically filed as a combined extension. The "Principal reporting filing on behalf of subsidiaries" (Screen 12, C 8323 C MA Massachusetts destination and Massachusetts throwback tangible sales may need to be broken out on Schedule F, lines 3a and 3b. 8620 C MA For electronic filing purposes, if the Schedule BC, Brownfield Credit, is included in the return, the "Location of Project" field (line 3) MUST be present. This can be entered in Screen 49, Code 11. 8708 C MA Massachusetts cannot be e-filed with 'Annual Report Only' processing selected. Adjust or remove this entry for electronic filing. 8893 C MA For Form F-2, the Type of Corporation, is a required entry for e-file purposes. Please make sure that the needed entries are made to check the appropriate box. 9047 C MA For electronic filing, on the Schedule FEC, Line 4, for Qualified employee #{PrefixNum}, if their name is entered, then all corresponding information must be entered (i.e. SSN, Date eligible and Months of eligible employment). Please verify that all requi 9052 C MA The "Last year audited by IRS" input field MUST contain a four character year in the YYYY format or a N/A. Please verify that a valid entry has been made. 9169 C MA Extension: Per the Massachusetts web site, the B extension must be filed and paid through the taxpayer's Webfile For Business Account. B extensions are not supported through third party commercial software. If this extension is not for the automatic 6 mo 9357 C MA The Massachusetts routing transit number (RTN) for Electronic payment of tax due is invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. 9358 C MA The Massachusetts electronic payment of tax due account number is missing. 9359 C MA The Massachusetts electronic payment of tax due account type is missing. 9360 C MA Extension: The Massachusetts routing transit number (RTN) for Electronic payment of extension tax due is invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the n 9361 C MA Extension: The Massachusetts electronic payment of extension tax due account number is missing. 9362 C MA Extension: The Massachusetts electronic payment of extension tax due account type is missing. 10088 C MA For returns with Schedule HM, Harbor Maintenance Tax Credit, one or more of the applicable check boxes at the top of the form must be checked. Please choose the appropriate box(es) in order to prepare a valid return. 10361 C MA For Business Locations Outside MA #{PrefixNum}, if the Location City field is present, the State field must also be present and vice versa. 10362 C MA For Business Locations Outside MA #{PrefixNum}, if the Foreign Location Address/City field is present, the Country field must also be present and vice versa. 10398 C MA The Massachusetts electronic payment of tax due account type is invalid. The state only allows an electronic payment to be debited from a checking account. You will need to make sure the account information for this electronic payment is from a checking 10399 C MA Extension: The Massachusetts electronic payment of tax due account type is invalid. The state only allows an electronic payment to be debited from a checking account. You will need to make sure the account information for this electronic payment is from 10889 C MA For electronic filing purposes, the amount of loss carryover deduction on Form 355 must match the loss carryover deduction calculated on Schedule E-2. The override amount for the loss carryover deduction will need to be removed. 11107 C MA Massachusetts Schedule H, Part 7, Line 7d does not equal 355, Schedule A, Line 1I. An explanation should be attached explaining the difference. 11114 C MA Massachusetts now requires unlimited carryovers to be allocated to either vanpool, ITC or EOAC. For years prior to 2006 the unlimited amount of carryovers needs to be allocated to the appropriate credit. 11620 C MA The percent of revenue derived from R&D cannot exceed 1.000000 or 100%. 11624 C MA Accelerated depreciation less standard depreciation cannot be a negative amount. 11667 C MA All entries must be valid and present for Non-includable foreign entity. Verify that the Entity name, EIN, Entity Type, Files in MA, Category type, and Adjustment to income have been correctly entered. 11669 C MA All entries must be valid and present for Non-includable U.S entity. Verify that the Entity name, EIN, Entity Type, Files in MA, Category type, and Adjustment to income have been correctly entered. 11670 C MA All entries must be valid and present for Other includable entity. Verify that the Entity name, EIN, Entity Type, Category type, and Adjustment to income have been correctly entered. (78 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 675 C KY A Kentucky Investment Fund Tax Credit is being claimed on Form 720. The instructions for Form 720 state that to claim the credit, the corporation must have received approval from the Kentucky Economic Development Finance Authority (KEDFA), and must attach 1110 C KY Corporation's city, state and ZIP code truncated on Kentucky Form 720. 1305 C KY No entry has been made in Client Information for Kentucky account number. 684 C KY In the state Miscellaneous screen, an entry made in "State of incorporation [O]" (Screen 45, code 55) indicates that the corporation was incorporated in Kentucky. However, the entry in "If foreign, date qualified in Kentucky" (Screen 45, code 14) indicates 1247 C KY A Kentucky return was generated with this consolidated federal tax return. The Lacerte Kentucky program does not prepare Kentucky Form 62A500 (tangible personal property tax) on a consolidated basis. If this form is needed for one or more members of the 512 C KY A Kentucky return was generated with this consolidated federal tax return. The Lacerte Kentucky program does not support true consolidated capabilities. Therefore, any Kentucky state specific information entered with the separate companies in screens 45 1514 C KY Corporation's name truncated on Kentucky Form 720-ES. 1515 C KY Corporation's street address truncated on Kentucky Form 720-ES. 1516 C KY Corporation's city truncated on Kentucky Form 720-ES. 1508 C KY Corporation's city, state and ZIP code truncated on Kentucky Form 720SL. 1507 C KY Corporation's name truncated on Kentucky Form 720SL. 1511 C KY Corporation's city, state and ZIP code truncated on Kentucky Form 62A500. 1512 C KY Corporation's city, state and ZIP code truncated on Kentucky Form 62A500-A. 1513 C KY Corporation's city, state and ZIP code truncated on Kentucky Form 62A500-W. 8169 C KY Louisville: The licensee's Louisville Metro Revenue Commission account number will need to be manually added to the Louisville copy of the federal extension. 8171 C KY Lexington: A city extension form is not available for the Lexington tax return. A copy of the federal extension displaying the licenseeÆs occupational license fee reporting number will print. 8172 C KY Lexington: The licenseeÆs occupational license fee reporting number is missing on the Lexington tax return. 8173 C KY Louisville: The licensee's Louisville Metro Revenue Commission account number is missing on the Louisville tax return. 8174 C KY Louisville: The principal business activity description is missing on Form OL-3. 8175 C KY Lexington: The nature of business description is missing on Form 228/228-S. 8176 C KY Lexington: The entire overpayment must be either refunded or credited to next year's tax on Form 228/228-S. 8177 C KY Lexington: Excess non-refundable credits are not utilized on Lexington Form 228, Line 7. 8178 C KY Louisville: The School Boards Fee has been suppressed on Form OL-3. 8180 C KY Louisville: The licensee's Louisville Metro Revenue Commission account number will need to be manually added to the Louisville copy of the federal extension. 8769 C KY A net operating loss adjustment for mandatory nexus filers only was entered in Adjustments (screen 47) but the corporation is not designated as a mandatory nexus filer in Miscellaneous (screen 45). 8770 C KY Prepare and attach Schedule NOL (Form 720) to support the amount on Form 720, Part II, line 20. 8801 C KY Prepare and attach Schedule EZC. 11612 C KY Kentucky amended return Form 720X is not included in the 2007 Lacerte Kentucky tax program. You are able to create Form 720X in tax programs prior to the Lacerte 2007 Kentucky tax program. Please remove your entry in screen 55 for the Kentucky amended retu 11613 C KY Kentucky amended return Form 720XX is not included in the 2007 Lacerte Kentucky tax program. You are able to create Form 720XX in the 2005 and 2006 Lacerte Kentucky tax programs. Please remove your entry in screen 55 for the Kentucky amended return. 11640 C KY One or more Kentucky STICA credits from Kentucky Schedules K-1 have been entered in screen 16. Move the STICA credit amount(s) to the Kentucky Schedule TCS section of screen 49 and include the STICA project location and STICA project number. 11684 C KY Kentucky amended return Form 720-Amended is not included in the 2007 Lacerte Kentucky tax program. You are able to create Form 720-Amended in the 2006 Lacerte Kentucky tax program. Please remove your entry in screen 55 for the Kentucky amended return. Form (31 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 490 C IA The Iowa Power of Attorney was generated with this tax return. Do not attach this form to Form IA-1120. The Power of Attorney must be filed separately. Refer to the form instructions for information on when and where to file this form. 489 C IA Iowa Form IA-1139, Iowa Application for Refund Due to Carryback, was generated with this tax return. Do not attach this form to Form IA-1120. Form IA-1139 must be filed separately. Refer to Form IA-1139 instructions for information on when and where to f 488 C IA If the election to forego the carryback of the {CurrentTaxYear} Iowa net operating loss is necessary, manually prepare and attach the election to the return. 487 C IA Iowa county number missing. 862 C IA Corporation's street address truncated on Iowa Form 1120X. 863 C IA Corporation's street address truncated on Iowa Form 1139. 870 C IA Corporation's city, state and zip code truncated on Iowa Form 1120X. 869 C IA Corporation's city, state and zip code truncated on Iowa Form 1120ES. 871 C IA Corporation's city, state and zip code truncated on Iowa Form 1139. 872 C IA Corporation's city, state and zip code truncated on Iowa Form 42019. 873 C IA Corporation's city, state and zip code truncated on Iowa Form 2848. 874 C IA Corporation's city, state and zip code truncated on Iowa Form 132. 1406 C IA Enter the Iowa state filing date to properly compute late penalties. 678 C IA The {CurrentTaxYear} Iowa Cow-Calf Refund calculated on IA Form 132 has been limited to $3,000 on page one of IA Form 1120. 492 C IA The {CurrentTaxYear} Iowa net operating loss will be carried forward even though no entry was made in "1=forego carryback" (Screen 48.341, code 60) because no recoverable taxable income exists in any of the two preceding tax years. 491 C IA The {CurrentTaxYear} Iowa net operating loss will be carried forward even though no entry was made in "1=forego carryback" (Screen 48.341, code 60) because no recoverable taxable income exists in any of the three preceding tax years. 679 C IA Enter the fixed base percentage (Screen 49.341, code 500) to compute IA Form 128, Iowa Research Activities Credit. 5299 C IA Corporation's street address truncated on Iowa Form 1139 Farm. 5300 C IA Corporation's city, state and zip code truncated on Iowa Form 1139 Farm. 5301 C IA Corporation's name continued truncated on Iowa Form 1120X. 5302 C IA Corporation's name truncated on Iowa Form 1120X. 5304 C IA Corporation's name continued truncated on Iowa Form 1139. 5305 C IA Corporation's name truncated on Iowa Form 1139. 5306 C IA Corporation's name continued truncated on Iowa Form 1139 Farm. 5307 C IA Corporation's name truncated on Iowa Form 1139 Farm. 5309 C IA Iowa Form IA-1139 Farm, Application for Refund Due to the Carryback of Corporate Farming Losses, was generated with this tax return. Do not attach this form to Form IA-1120. Form IA-1139 Farm must be filed separately. Refer to Form IA-1139 Farm instruct 10107 C IA When the failure to file penalty and the failure to pay penalty are both applicable, only the failure to file penalty will apply. Review your entry in "Late Payment (1=automatic)" (Screen 11, code 122). (27 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 302 C US Federal identification number (EIN) is not valid. A valid EIN must start with - 01 to 06, 10 to 16, 20 to 27, 30 to 48, 50 to 77, 80 to 88, 90 to 99. An EIN must be a nine digit number and must not equal all 0's or all 9's. (C1[9] <> '') and (CheckEIN2 301 C US Corporation name missing. 305 C US State missing. 304 C US City missing. 303 C US Street address missing. 307 C US Postal code missing. 306 C US Zip code missing. 308 C US Country missing. 310 C US Date incorporated missing. 309 C US Where incorporated missing. 312 C US Business activity code number missing. 311 C US Date business began missing. 314 C US Product or service missing. 313 C US Business activity missing. 1762 C US The Tax Return Option, Text Style, is set to "Upper case." For consolidated returns, it is recommended that entries be made in mixed case and that the Text Style option be set to "Mixed case." 1776 C US Elimination entries were detected in {CorpsWithElims} separate company file(s) and should be deleted. Eliminations (Screen 3) should be entered only in the consolidator. 1688 C US The federal return includes Schedule M-3 and must be filed with IRS service center in Ogden, UT 84201. 316 C US Based on the corporation's history of gross receipts, the corporation is classified as a small corporation exempt from the AMT. 315 C US This company's separate tax return was computed using consolidated carryover, if different entries (if they existed) to allow you to preview the amounts that will be included in the consolidated tax return. If you are filing a separate company state tax r 1794 C US Former AMT small corporation: change date missing 1793 C US Gross receipts for one or more years is missing in the AMT Small Corporation Exemption input (Screen 33). An entry is required in each of these three fields in order for the program to accurately determine small corporation status. Enter -1 for any year(s) 319 C US Lower tax bracket amounts allocated to this member exceed amounts which this member can use. 320 C US This member's taxable income exceeds the taxable income of the entire group. If no other members of the group have positive taxable income, you must re-allocate the bracket amounts to this member so that the additional tax is computed correctly. 321 C US A filing date has been entered in the Penalty input section that extends beyond the last quarter for which the tax program allows an interest rate to be entered. This may result in an incorrect late interest calculation. Please verify the accuracy of the a 322 C US IRS interest rate(s) for interest penalty missing. Enter interest rates in Options. 1271 C US ${NOLCarryback} of the current year NOL was carried back to prior years on Form 1139. The amounts carried back must be allocated to the separate companies as the program could not automatically do so. 326 C US An election to forego the carryback of the {CurrentTaxYear} net operating loss was not made. Refer to "1=forego carryback of {CurrentTaxYear} NOL" (Screen 23.1, code 60) if you would like to make this election. 324 C US Invalid filing date entered in underpayment penalty section. 325 C US Current year net operating loss is not reflected in carryovers to {NextTaxYR} because election to forego carryback was not made. 323 C US This corporation's history of federal taxable income categorizes it as a "large corporation." As a result, only the first estimated tax payment for {NextTaxYR} can be based on {CurrentTaxYear} income. If the corporation's federal taxable income increases 1272 C US ${ATNOLCarryback} of the current year ATNOL was carried back to prior years on Form 1139. The amounts carried back must be allocated to the separate companies as the program could not automatically do so. 327 C US Contribution C/O was converted to NOL C/O per IRC Sec. 170(d)(2)(B). 328 C US K-1 activities received non-passive treatment because the entity is not a personal service corporation or a closely held corporation. 329 C US Activities entered in the rental/other passive area of input received non-passive treatment because the entity is not a personal service corporation or a closely held corporation. 1691 C US Form 8050, Direct Deposit of Corporate Tax Refund, was not generated with this tax return because this form may be filed only with Form 1120 or Form 1120-A. 1257 C US Although Schedule H, Section 280H Limitations for a Personal Service Corporation, is not required to be filed with this return, the IRS recommends that it be kept with the corporation's tax records. For that purpose, Schedule H is automatically generated w 343 C US Prepare and attach Form 972. 330 C US Prepare and attach Form 970. 344 C US Prepare and attach Form 973. 341 C US Prepare and attach Form 5452. 342 C US Prepare and attach Form 5471. 340 C US Prepare and attach Form 8860. 1740 C US Prepare and attach Form 8873. 1739 C US Prepare and attach Form 8865. 335 C US Prepare and attach Form 8810. 332 C US Prepare and attach Form 5472. 383 C US Prepare and attach IRC Reg. Sec. 1.884-2T(d)(5) statement. 346 C US Attach Election for Change from DB to S/L depreciation. 350 C US {CompanyName} Disposition #{PrefixNum}: sent to invalid property. 349 C US {CompanyName} Disposition #{PrefixNum}: sent to invalid property. 348 C US {CompanyName} Disposition #{PrefixNum}: sent to invalid property. 351 C US {CompanyName} Disposition #{PrefixNum}: sent to invalid property. 352 C US {CompanyName} Farm activity #{PrefixNum}: Agricultural activity code missing. 353 C US {CompanyName} Farm activity #{PrefixNum}: Principal product missing. 354 C US {CompanyName} K-1 entity #{PrefixNum}: Name of K-1 entity missing. 355 C US {CompanyName} K-1 entity #{PrefixNum}: Employer identification number missing. 356 C US {CompanyName} Rental/other passive activity #{PrefixNum}: Name missing. 1325 C US For consolidated statements, the Tax Return option, " Sort Descriptions" must be set to "Yes." 361 C US Officer #{PrefixNum}: state is missing. 360 C US Officer #{PrefixNum}: city is missing. 362 C US Officer #{PrefixNum}: zip code is missing. 359 C US Officer #{PrefixNum}: address is missing. 358 C US Officer #{PrefixNum}: name is missing. 357 C US Officer #{PrefixNum}: social security number is missing. 363 C US Voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 10. 727 C US In "{NextTaxYR} Estimated Tax" (screen 10) you have selected "do not reduce override by overpayment applied." You must enter a dollar amount in "Credit to {NextTaxYR} (table or dollar amount)" for the estimates to conform to your override. 728 C US In "{NextTaxYR} Estimated Tax" (screen 10) you have selected "do not reduce override by overpayment applied." You should either override the entire {NextTaxYR} estimated tax or all four estimate amounts for this selection to work properly. 1473 C US You have requested that all "Voucher amount (memo)" entries be treated as "Amount paid" entries and there are entries present in one or more "Amount paid" fields (Screen 10). 364 C US Federal beginning balance sheet out of balance by ${USBegOutOfBalance}. Assets ${USBegAssets}, Liabilities and Capital ${USBegLiabilitiesAndCapital}. See the ''How Do I'' topic, ''Balance the Balance Sheet'' for suggested procedures to assist you in isola 365 C US Federal ending balance sheet out of balance by ${USEndAmountOutOfBalance}. Assets ${USEndAssets}, Liabilities and Capital ${USEndLiabilitiesAndCapital}. See the ''How Do I'' topic, ''Balance the Balance Sheet'' for suggested procedures to assist you in iso 1392 C US Federal beginning balance sheet out of balance by ${USHBegAmountOutOfBalance}. Assets ${USHBegAssets}, Liabilities and Capital ${USHBegLiabilitiesAndCapital}. See the ''How Do I'' topic, ''Balance the Balance Sheet'' for suggested procedures to assist you 1393 C US Federal ending balance sheet out of balance by ${USHEndAmountOutOfBalance}. Assets ${USHEndAssets}, Liabilities and Capital ${USHEndLiabilitiesAndCapital}. See the ''How Do I'' topic, ''Balance the Balance Sheet'' for suggested procedures to assist you in 366 C US ${RoundingToCash} of rounding was added to beginning cash account. 367 C US ${RoundingToCash} of rounding was subtracted from beginning cash account. 368 C US ${RoundingToCash2} of rounding was added to ending cash account. 369 C US ${RoundingToCash2} of rounding was subtracted from ending cash account. 370 C US Ending retained earnings has been overridden and Schedule M-2 is out of balance. 371 C US Beginning inventory in the cost of goods sold section is different than the beginning inventory on the balance sheet. 372 C US Ending inventory in the cost of goods sold section is different than the ending inventory on the balance sheet. 373 C US Method used for valuing closing inventory is missing from Cost of Good Sold, Schedule A, line 9a. 638 C US Corporation's street address truncated on Form 1120. 789 C US Corporation's city, state, zip truncated on Form 1120. 1258 C US Of the ${DisallowedAmt} unallowed amounts due to the Sec. 280H limitations, ${AllocAmount} was automatically subtracted from applicable amounts. The remaining ${UnallAmount} must be allocated to the appropriate expense item(s). 1268 C US Due to the Sec. 280H limitations, ${AllocAmount} was automatically subtracted from applicable amounts (officer compensation, salaries & wages, and/or commissions). 1159 C US ${EmploymentCredit2} of employment credit was subtracted from COGS salaries and wages on page {CGSPageNum}. 374 C US ${EmploymentCredit1} of employment credit was subtracted from salaries and wages on page {PageNum}, line 13. 1158 C US ${EmploymentCredit1} of employment credit was subtracted from salaries and wages on page {PageNum}, line 13. Also, ${EmploymentCredit2} of employment credit was subtracted from COGS salaries and wages on page {CGSPageNum}. 1204 C US ${IECToBenefitPlans} of employment credit was subtracted from employee benefit programs on page {PageNum}. 1206 C US One or more of the employment credits were overridden in Screen 28.1. You must manually reduce the applicable expenses related to the credit(s) overridden. 1205 C US You must manually reduce applicable health insurance expenses deducted by ${ReductionAmount}. 375 C US You must manually reduce applicable qualified clinical testing expenses deducted by ${OrphanDrugCredit} of orphan drug credit from Form 8820, line 2. 377 C US You must manually reduce applicable qualified research expenses deducted by ${ResearchCredit} of research credit from Form 6765, line 17. Attach a schedule to the tax return that lists the deduction amounts (or capitalized expenses) that were reduced. Id 378 C US You must manually reduce applicable disabled access expenditures deducted by ${DisabledExpenditures} of disabled access credit from Form 8826, line 6. 376 C US You must manually reduce applicable qualified research expenses deducted by ${ResearchCredit} of research credit from Form 6765, line 42. Attach a schedule to the tax return that lists the deduction amounts (or capitalized expenses) that were reduced. Id 380 C US ${EmplSSCredit} of credit for employer social security and Medicare taxes paid on certain employee tips was subtracted from payroll taxes on page 3, line 17. 379 C US ${EmplSSCredit} of credit for employer social security and Medicare taxes paid on certain employee tips was subtracted from payroll taxes on page 1, line 17. 384 C US Form 8848 may need to be attached. Refer to Form 1120-F, page 5, Question V, line 1 and/or line 2. 1798 C US On Form 1120, Schedules L, M-1, and M-2 were not generated with this tax return. The corporation is not required to complete these schedules if total receipts for the tax year and total assets at the end of the tax year are less than $250,000. To force the 385 C US Election to file Form 1120-H may be invalid due to late filing. 652 C US Corporation's city, state, zip truncated on Form 1120X. 1759 C US Form 851 (Affiliations Schedule, Screen 3.1) information must be entered only in the consolidator. Entries were detected in Screen 3.1 of client files other than the consolidator. 386 C US Form 966, Corporate Dissolution or Liquidation was generated with this tax return. Do not attach this form to Form 1120. Form 966 must be filed separately. Refer to Form 966 instructions for information on when and where to file this form. 642 C US Corporation's street address truncated on Form 966. 654 C US Corporation's city, state, zip truncated on Form 966. 388 C US You may be claiming a credit for taxes paid to a sanctioned country described in code section 901(j). Refer to Form 1118, page 2 instructions for more information. 1387 C US Form 1122, Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Tax Return, was generated with this tax return for each subsidiary. Each Form 1122 must be signed by an officer of the specified subsidiary corporation. 389 C US Form 1139, Corporation Application for Tentative Refund was generated with this tax return. Do not attach this form to Form 1120. Form 1139 must be filed separately. Refer to Form 1139 instructions for information on when and where to file this form. 643 C US Corporation's street address truncated on Form 1139. 655 C US Corporation's city, state, zip truncated on Form 1139. 1811 C US Since the corporation's tax year ended after 2002, the NOL cannot be carried back more than 3 years unless it is a farming loss. 1812 C US Since the corporation's tax year ended after 2002, the NOL cannot be carried back more than 2 years unless it is an eligible loss or a farming loss. 1869 C US The corporation's {CurrentTaxYear} return shows a tax liability of zero. Thus, {NextTaxYR} estimated tax deposits must be based on the {NextTaxYR} estimated tax liability in order to avoid potential underpayment penalty on next year's return. 390 C US Credit was not given on Form 2220 for additional estimated tax payment(s) entered in the "Estimates" input area (Screen 10) because dates were not entered with the payment(s). 1519 C US You may be entitled to a waiver of penalty due to the research credit. Refer to page 2 of Form 2220 instructions. 392 C US IRS interest rate(s) needed for Form 2220 missing. Enter interest rates in Options. 393 C US Form 2553, Election by a Small Business Corporation was generated with this tax return. Do not attach this form to Form 1120. Form 2553 must be filed separately. Refer to Form 2553 instructions for information on when and where to file this form. 644 C US Corporation's street address truncated on Form 2553. 656 C US Corporation's city, state, zip truncated on Form 2553. 394 C US Form 2848, Power of Attorney, was generated with this tax return. Do not attach this form to Form 1120. Form 2848 must be filed separately. Refer to Form 2848 instructions for information on when and where to file this form. 645 C US Corporation's street address truncated on Form 2848. 657 C US Corporation's city, state, zip truncated on Form 2848. 646 C US Corporation's street address truncated on Form 4466. 658 C US Corporation's city, state, zip truncated on Form 4466. 395 C US Section 179 dollar limitation exceeded and basis reduced. 1753 C US A depreciation limit for luxury autos was not entered in "{NextTaxYR} Luxury Auto Year 1" in Federal Tax Options. By default, the program limits current year depreciation on affected asset(s) to the {CurrentTaxYear} first year amount. 396 C US Form 4626, Alternative Minimum Tax, was generated with this tax return. However, no entries were detected in the AMT small corporation determination input fields in the AMT input section (Screen 33). Refer to IRS Form 4626 instructions to see if the corp 397 C US The tax shelter farm loss adjustment on Form 4626 applies to personal service corporations only. The input indicates that the taxpayer is not a personal service corporation. 398 C US The passive activity loss adjustment on Form 4626 applies to personal service corporations and closely held corporations only. The input indicates that the taxpayer is not a personal service corporation or a closely held corporation. 399 C US In addition to filing Form 5472 with the income tax return, a separate copy must be filed with the Internal Revenue Service Center, P.O. Box 409101, Ogden, UT 84409. 647 C US Corporation's street address truncated on Form 5472. 659 C US Corporation's city, state, zip truncated on Form 5472. 660 C US Corporation's city, state, zip truncated on Form 7004. 1714 C US The corporation is not eligible to request a direct deposit because it has not yet received an employer identification number (EIN). 1694 C US The routing transit number (RTN) for direct deposit of refund is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. If the 1692 C US Type of account, checking or saving, is missing. 1693 C US The direct deposit account number is missing. 400 C US Form 8283 was generated with the tax return even though the corporation's noncash contributions did not exceed $5,000. If you do not wish to file Form 8283, eliminate the entries in the "Noncash Contributions" input area (Screen 25), and enter the total n 401 C US Form 8283 was generated with the tax return even though the corporation's noncash contributions did not exceed $500. If you do not wish to file Form 8283, eliminate the entries in the "Noncash Contributions" input area (Screen 25), and enter the total non 402 C US {CompanyName} Form 8609-A / Form 8611 property #{PrefixNum}: Kind/location of building missing. 403 C US {CompanyName} Form 8609-A / Form 8611 property #{PrefixNum}: BIN missing. 404 C US IRS interest rate(s) needed for Form 8697 missing. Enter interest rates in Options. 405 C US Form 8697, Interest Computation Under the Look-Back Method for Completed Long-Term Contracts, was generated with this tax return. Do not attach this form to Form 1120. Form 8697 must be filed separately. Refer to Form 8697 instructions for information on 661 C US Corporation's city, state, zip truncated on Form 8697. 648 C US Corporation's street address truncated on Form 8697. 662 C US Corporation's city, state, zip truncated on Form 8716. 406 C US The program computed net active income on Form 8810. According to Form 8810 instructions, as a personal service corporation, the corporation is technically not closely held. Thus, the entry in "1=closely held corporation" (Screen 4, code 12) should be re 407 C US Form 8821, Tax Information Authorization, was generated with this tax return. Do not attach this form to Form 1120. Form 8821 must be filed separately. Refer to Form 8821 instructions for information on when and where to file this form. 663 C US Corporation's city, state, zip truncated on Form 8821. 649 C US Corporation's street address truncated on Form 8821. 408 C US Form 8822, Change of Address, was generated with this tax return. Do not attach this form to Form 1120. Form 8822 must be filed separately. Refer to Form 8822 instructions for information on when and where to file this form. 409 C US Form 8824, line 14 gain (loss) does not carry to Form 4797 or Schedule D. Gain (loss) must be entered as separate sale. 410 C US The amount of disabled access credit computed on Form 8826 has been limited to the $5,000 maximum. The total credit exceeded the $5,000 maximum by ${Excess}. You must manually adjust any applicable disabled access expenditures entered in order to avoid th 411 C US Form 8842, Election to Use Different Annualization Periods for Corporate Estimated Tax, was generated with this tax return. Do not attach this form to Form 1120. Form 8842 must be filed separately. Refer to Form 8842 instructions for information on when a 666 C US Corporation's city, state, zip truncated on Form 8842. 1302 C US Form 8850, Pre-Screening Notice and Certification Request for the Work Opportunity Credit, was generated with this tax return. Do not attach this form to Form 1120. Form 8850 must be filed separately. Refer to Form 8850 instructions for information on w 1301 C US Job Applicant #{PrefixNum}: date of birth, {JobAppDOB}, is invalid. 1300 C US Job Applicant #{PrefixNum}: an entry is required in Screen 70, code 5, "Date of birth" because job applicant is under age 40. 1207 C US Job Applicant #{PrefixNum}: date of birth not required because applicant is not under age 40. 412 C US Form SS-4, Application for Employer Identification Number was generated with this tax return. Do not attach this form to Form 1120. Form SS-4 must be filed separately. Refer to Form SS-4 instructions for information on when and where to file this form. 667 C US Corporation's city, state, zip truncated on Form SS-4. 650 C US Corporation's street address truncated on Form SS-4. 413 C US Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts, was generated with this tax return. Do not attach this form to Form 1120. Form TDF 90-22.1 must be filed separately. Refer to Form TDF 90-22.1 instructions for information on when and where 651 C US Corporation's street address truncated on Form TD F 90-22.1. 414 C US Invalid due date of return for client letter. 1219 C US The total of group members' shares of the Sec. 179 expense limitation exceeds ${Sec179LimitCG}. 1216 C US The total of group members' shares of taxable income in the $15,000,001 - $18,333,333 range exceeds $3,333,333. 1215 C US The total of group members' shares of taxable income in the $10,000,001 - $15,000,000 range exceeds $5,000,000. 1214 C US The total of group members' shares of taxable income in the $335,001 - $10,000,000 range exceeds $9,665,000. 1213 C US The total of group members' shares of taxable income in the $100,001 - $335,000 range exceeds $235,000. 1211 C US The total of group members' shares of the 34% bracket exceeds $9,925,000. 1218 C US The total of group members' shares of the general business credit tax liability limitation exceeds $25,000. 1217 C US The total of group members' shares of the AMT exemption exceeds $40,000. 1210 C US The total of group members' shares of the 25% bracket exceeds $25,000. 1212 C US The total of group members' shares of taxable income in the $75,001 - $100,000 range exceeds $25,000. 1209 C US The total of group members' shares of the 15% bracket exceeds $50,000. 5700 C US The information required under Temporary Reg. Sec. 1.1502-35T(c)(5) was entered, but the information required under Temporary Reg. Sec. 1.337(d)-2(c) was not entered. The amount of loss not disallowed and the amount of basis not reduced are also required i 5701 C US Group member name(s) and EIN(s) are missing. This is required information for the statements under Temporary Reg. Sec. 1.1502-35T(c)(5) and Reg. Sec. 1.337(d)-2(c) in order to claim a loss recognized by a member with respect to the disposition of subsidiar 5702 C US Information required by Temporary Reg. Sec. 1.1502-35T(c)(5) and Reg. Sec. 1.337(d)-2(c) is missing. The IRS will allow a loss recognized by a member with respect to the disposition of subsidiary stock only if the statements containing this information are 6328 C US Complete Forms 8858 (Screen 78) or complete the entries for the statement in lieu of Form 8858. 6613 C US A personal service corporation is not allowed to carry back a net operating loss from a taxable year in which a Section 444 fiscal year election is in effect. As a result, the NOL has been included in carryovers to {NextTaxYear}. 6709 C US {CompanyName} Form 8609-A / Form 8611 property #{PrefixNum}: Item D. The corporation must have an original, signed Form 8609 (or copy thereof) issued by a housing credit agency assigning a BIN for this building in order to claim the credit. If the corporat 6715 C US {CompanyName} Form 8609-A / Form 8611 property #{PrefixNum}: Item D. Indicate whether or not the building qualified as part of a low-income housing project and met the Sec. 42 requirements. 7094 C US Federal identification number missing. (C1[9] = '') 7099 C US Prepare and attach Form 8858. 7114 C US Reportable Transaction #{PrefixNum}: Since Schedule M-3 was generated with this return, the disclosure requirements for this transaction can be met by properly disclosing it on Schedule M-3. If you wish to use this alternative disclosure, select the box fo 7115 C US Reportable Transaction #{PrefixNum}: An entry exists in "Disclosing transaction on Schedule M-3; suppress Form 8886 for this transaction" (Screen 71, code 15) even though Schedule M-3 was not generated with this return. 7116 C US Reportable Transaction #{PrefixNum}: Since Schedule M-3 was generated with this return, the disclosure requirements for this transaction are met by properly disclosing it on Schedule M-3. To shut off Form 8886 for this transaction, select the box for "Disc 7117 C US Reportable Transaction #{PrefixNum}: Because this transaction involves a type other than a signficiant book/tax difference, it must be disclosed on Form 8886. Uncheck the box for "Disclosing transaction on Schedule M-3; suppress Form 8886 for this transact 7284 C US Startup costs and/or organizational expenditures are not automatically included in ending accumulated amortization on the balance sheet. Enter ending accumulated amortization in "Less accumulated amortization [O]" (Screen 37, code 222). 7296 C US Taxable income of the entire controlled group not entered. 7347 C US Entries exist that indicate the return has been extended (either in Screen 12 or in the "Paid with Extension" fields in Screen 10). As a result, the program used the extended due date in determining the late filing penalty. If no extension was actually fil 7348 C US Late return penalty and/or interest computations were selected (Screen 11, codes 20, 21, and 22), but no date for when the return will be filed was entered in "Filing date" (Screen 11, code 1). Please review the program's penalty and/or interest calculatio 7520 C US Returns with pre-computed penalties and interest cannot be filed electronically. You must file this return as a conventional paper return. 7521 C US Returns with a corporation name change cannot be filed electronically. You must file this return as a conventional paper return. 7522 C US Amended returns cannot be filed electronically. You must file this return as a conventional paper return. F[130]=1 7523 C US Form 1120-H cannot be filed electronically. You must file this return as a conventional paper return. 7524 C US Form 1120, page 1, Item D "Total Assets" must equal Form 1120, page 4, Schedule L, Line 15d "Total Assets at the end of the year" for the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper retur 7526 C US An override for Form 1118 is not allowed for returns filed electronically. Please remove the override, or file this return as a conventional paper return. 7527 C US Form 1120, Line 9 "Net gain or loss from Form 4797" must equal Form 4797, Line 18 for the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7528 C US Form 4797 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7534 C US Form 5884 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7535 C US Form 8827 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7536 C US Form 4562 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7537 C US Form 4626 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7538 C US Schedule D must be attached or Form 1120, line 8 amount must equal Schedule D, line 14 for the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7539 C US Form 4255 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7540 C US Form 6765 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7541 C US Form 8586 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7542 C US Form 3468 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7543 C US Schedule PH must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7544 C US Name and EIN of the Parent Corporation is required to file this return electronically. Please enter this information in Screen 4.1 or file this return as a conventional paper return. 7545 C US Form 2220 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7546 C US If Schedule K, line 7 is marked "yes" then line 7b "Owner's Country" must be completed. Please enter this information in Screen 4.1 or file this return as a conventional paper return. 7547 C US Form 8830 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7548 C US Form 8826 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7549 C US Form 8844 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7550 C US Form 8845 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7551 C US Form 8846 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7552 C US Form 8820 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7553 C US Form 8861 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7563 C US Form 8697 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7567 C US Form 8834 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. (P[5129]>0) and (P[5133]>0) and (P[5135]=1) 7569 C US Form 8611 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 7571 C US Warning: PIN and PIN Authorization are required when not using a computer generated PIN. Be sure to make all the required PIN entries before electronically filing. The computer generated PIN eliminates all PIN entries except the taxpayer signature date. If 7573 C US Extension: Form 7004, The routing transit number (RTN) for electronic payment of tax due with extension is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, wh 7575 C US The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 7596 C US Business activity code number is invalid. 7599 C US The Preparer's e-file PIN cannot be all zeros 1. On the Settings menu, click Options. 2. Click the Preparers tab. 3. Verify the preparer's PIN. 4. If applicable, check the ERO PIN override in Screen 4. 7601 C US Use of the e-file PIN requires the Paid Preparer to have a PIN. The PIN must be five numbers and not all zeros. Assign a preparer in client information or use the PIN override in Screen 4, Electronic Filing. 7606 C US Depositor account number is missing for electronic payment of balance due. 7608 C US Type of account, checking or saving, is missing. 7639 C US Warning - this return will be rejected by the IRS. The taxpayer signature date on Form 8879-C, IRS e-file Signature Authorization, is missing or invalid. The signature date is mandatory in screen 4.2. 7671 C US The officer signature date must be present for e-file returns. The signature date must be during the {CurrentTaxYear} tax year filing season. 7673 C US The computer date of {ComputerDate} will be transmitted as the taxpayer's e-file PIN authorization signature date when the tax return is electronically filed. 7676 C US Use of the e-file PIN requires the Paid Preparer to have a PIN. The PIN must be five numbers and not all zeros. 1. On the Settings menu, click Options. 2. Click the Preparers tab. 3. Verify the preparer's PIN. 4. Or use the ERO PIN override in Screen 4. 7677 C US The taxpayer's e-file PIN must be five numerics and not all zeros. 7679 C US The alternate preparer information is incomplete. The preparer's social security number or paid-preparer identification number (PTIN) is required. Check the alternate paid preparer information on Screen 4 Electroinc Filing and verify the alternate paid pre 7684 C US Electronic payment of balance due returns: The Requested Payment Date cannot be later than the due date of the return if filing the return on or before the initial due date. If the return is transmitted to the IRS after the intital due date, the transmis 7789 C US Passthrough entity #{PrefixNum}: The IRS service center entered in the field entitled "IRS center where entity filed" (Screen 16, code 452) is not a valid choice for electronic returns. You must choose either Philadelphia, Cincinnati, or Ogden. 7806 C US Electronic payment of balance due requires a valid telephone number. Be sure to include the area code. 7809 C US The country of the foreign bank account you entered in screen 4.1, code 28, does not match the data in the IRS table. Please verify the country name. 7814 C US {CompanyName} Form 8609-A / Form 8611 property #{PrefixNum}: The city, state and zip code are required for the low-income property. 7816 C US {CompanyName} Form 8609-A / Form 8611 property #{PrefixNum}: Item E. If the building does not qualify as a part of a low-income housing project, the return cannot be electronically filed, because item E must be completed. 7818 C US The country entered in screen 1 does not match the data in the IRS table. Please verify the country name. 7865 C US The signing officer title must be be present for e-file returns. 7873 C US Extension: Form 7004, Mandatory PIN Authorization entry is missing. 7874 C US Extension: Form 7004, Taxpayer's PIN is missing is missing or invalid. The taxpayer's PIN can be any five numeric characters other than all zeros. 7876 C US Extension: Form 7004. The electronic payment account number is missing. 7878 C US Client {ClientNum} - {CorpName} used the mid-quarter convention for depreciable assets placed in service this year, while the consolidated return used the half-year convention. Force this corporation to use the half-year convention by entering a 1 in "Conv 7879 C US Client {ClientNum} - {CorpName} used the half-year convention for depreciable assets placed in service this year, while the consolidated return used the mid-quarter convention. Force this corporation to use the mid-quarter convention by entering a 2 in "Co 7880 C US Extension: Form 7004. Electronic payment of balance due requires a valid telephone number. Be sure to include the area code. 7882 C US Extension: Street address missing. 7885 C US Extension: City missing. 7886 C US Extension: Corporation name missing. 7888 C US Extension: State missing. 7890 C US Extension: Postal code missing. 7891 C US Extension: Country missing. 7892 C US Extension: Zip code missing. 7894 C US Extension: Form 7004, Account type is missing for electronic payment of tax due with extension. 7900 C US Form 8832, Entity Classification Election, was generated with this tax return. Form 8832 must be filed separately. Refer to Form 8832 instructions for information on when and where to file this form. 7909 C US Extension: The "State" and "Zip Code" must be valid. Make sure a valid state abbreviation is entered and the zip code is entered as a five or nine digit number. 7930 C US In order to electronically file a consolidated return, the Lacerte Consolidated Return functionality must be used. 7992 C US Extension: Form 7004. Electronic payment of balance due: The IRS does not allow the Requested Payment Date to be later than the due date of the extension. 8011 C US Consolidated Elimination Item #{PrefixNum} : A description is required for items entered in the Consolidated Elimination input screen when the eliminations code is labeled "Other" or marked with an asterisk (*). 8066 C US PDF attachment: A PDF file of the signed Form 8453-C must be attached to the return, when not using the e-file PIN signature option. Using a e-file PIN signature option to electronically sign the return eliminates the need to scan and attach a PDF copy of 8184 C US More than one Form 8082 cannot be electronically filed. The first Form 8082 was used in the electronic return. 8203 C US {AffiliateName} contains one or more override entries in {ScreenNumber} with no corresponding override entry in the consolidator. This scenario generally causes incorrect results on the consolidated return. As appropriate, override the same field(s) in the 8248 C US The country of the foreign owner you entered in screen 4.1, code 26, does not match the data in the IRS table. Please verify the country name. 8456 C US Reportable Transaction #{PrefixNum}: A tax shelter registration number must be an 11 digit number or the letters 'MA' followed by 7 digits. Please replace the entry in the field entitled "Tax shelter registration number" in screen 71 with one of the afo 8497 C US Form 8832: Identifying Number of Owner is invalid. The ID number must be a valid Social Security Number or a valid Employer Identification Number. Please adjust your entry to one of the aforementioned. 8518 C US Schedule N: Foreign partnership information contains an invalid EIN. 8519 C US Schedule N: Statement in lieu of Form 8858 information contains an invalid identification number. 8604 C US PDF attachment: More than one 8453-C is attached to the return. Remove the duplicate 8453-C attachment before transmitting the return. 8646 C US ${KatrinaContribs} of qualified contributions was entered and only ${ElectedContribs} was elected because some of the qualified contributions are deductible using the 10% of taxable income limit. 8652 C US ${KatrinaContribs} of qualified contributions was entered and ${ElectedContribs} was elected due to the 100% of taxable income limit. 8653 C US ${KatrinaContribs} of qualified contributions was entered and zero was elected because there is no taxable income. 8804 C US Prepare and attach Form 8902. 8805 C US Prepare and attach Form 8912. 8903 C US Form 5472 #{PrefixNum}: Related party information is required. 8904 C US Officer #{PrefixNum}: time devoted to business must be entered as a percentage (XXX.XX) 8927 C US Form 5452 must be attached to the return to qualify for electronic filing. Please file this return as a conventional paper return. 8932 C US Prepare and attach Form 2439. 8942 C US Form 8873 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 8944 C US Form 8865 must be attached to the return to qualify for electronic filing. Please file this return as a conventional paper return. 8946 C US Form 8858 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 8948 C US Form 8835 must be attached to the return to qualify for electronic filing. Please file this return as a conventional paper return. 8949 C US Form 8874 must be attached to the return to qualify for electronic filing. Please remove the override or file this return as a conventional paper return. 8987 C US Short-year returns cannot be filed electronically. You must file this return as a conventional paper return. 8988 C US 1Form 1120-F cannot be filed electronically. You must file this return as a conventional paper return. (P[2115]=3) and (F[65]<>4) 9084 C US Domestic Corporation # {PrefixNum}: The Federal identification number of the 50% or more owned domestic corporation entered is invalid. 9087 C US Owner # {PrefixNum}: The Federal identification number of the 50% or more owner entered is invalid. Valid entries are ''Applied For'', ''Foreign US'' or a 9 digit number. 9088 C US Extension: Use of the e-file PIN requires the Paid Preparer to have a PIN. The PIN must be five numbers and not all zeros. Assign a preparer in client information or use the PIN override in Screen 4, Electronic Filing. 9089 C US Extension: Use of the e-file PIN requires the Paid Preparer to have a PIN. The PIN must be five numbers and not all zeros. 1. On the Settings menu, click Options. 2. Click the Preparers tab. 3. Verify the preparer's PIN. 4. Or use the ERO PIN override i 9096 C US Multiple allocation methods for the calculating qualified production activities income were selected among the corporations included in this consolidated return. Please select the same allocation method for all corporations. 9097 C US An allocation method was entered with the consolidator that differs from the method entered with the separate companies. Selecting a single method will enable to program to better calculate consolidated qualified production activities income. 9105 C US Schedule K, Line 5, 50% or more owners: The address of entity #{PrefixNum} is incomplete. 9111 C US Officer # {SubClientNumber} : The Social Security Number of the officer entered is invalid. 9112 C US The override entered for the ATNOL exceeds 90% of AMTI. Only in special circumstances may the ATNOL deduction exceed 90% of AMTI. Please verify that this result is appropriate. 9116 C US {CompanyName} Form 8609-A / Form 8611 property #{PrefixNum}: No entry was made in "1=newly constructed or existing building, 2=section 42(e) rehabilitation expenditures" (Screen 28.2, code 2) for this property. This entry is necessary for completing Form 8 9145 C US Schedule K, Line 5, 50% or more owners: The address of entity # {PrefixNum} is incomplete. 9223 C US Form 851: The address of entity #{PrefixNum} is incomplete. 9239 C US Form 8283: The address of donee #{PrefixNum} is incomplete. 9241 C US Form 8283: The address of donee #{PrefixNum} is incomplete. 9251 C US Extension: The address of entity #{PrefixNum} is incomplete. 9258 C US Schedule M-1: A description is required to be entered. 9259 C US Schedule M-1: A description is required to be entered. 9260 C US Schedule M-1: A description is required to be entered. 9261 C US Schedule M-1: A description is required to be entered. 9273 C US Schedule M-2: A description is required to be entered. 9274 C US Schedule M-2: A description is required to be entered. 9312 C US Returns must be efiled on Form 1120, rather than Form 1120A, if a special deduction amount is present. 9512 C US Reduce the amount of qualified childcare expenditures claimed as a deduction, used to figure any other credit, or capitalized as a depreciable asset to the extent of the credit allowed on Form 8882, line 2 or line 4. 9533 C US Based on total assets of $10 million or more, the IRS may require this return to be filed electronically. See the IRS web site (http://www.irs.gov/efile/) for details about this requirement. 9556 C US Attach a statement to each Form 972 for which the amounts on lines 1 and 4 differ, explaining the reason and authority for the difference. 9779 C US Affiliate # {PrefixNum}: Business activity code number is invalid. 9784 C US The total amount of the extraterritorial income exclusion should be entered in other deductions. 9798 C US Electronic Payment Date: The payment date override must be entered when the tax return is on extension and the return is being filed prior to the original due date. 9829 C US Schedule PH: For e-file purposes, the IRS does not allow the percentage on schedule PH part 4 line 2 to be greater than 100%. Please modify the ownership percentage of the owners. 9839 C US You must manually reduce applicable construction expenses deducted by ${EnergyEfficientHomeCredit} of energy efficient home credit from Form 8908, lines 1 and 2. 9883 C US {CompanyName} Form 8609-A / Form 8611 property #{PrefixNum}: BIN entry must be nine letters or numbers. 10163 C US PDF Attachment #{PrefixNum}: Sent to Consolidated Eliminations, but Lacerte Consolidated Return functionality has not been used. 10169 C US PDF Attachment #{PrefixNum}: Sent to Consolidated Adjustments, but Lacerte Consolidated Return functionality has not been used. 10265 C US PDF Attachment #{PrefixNum}: Sent to nonexistent form. 10292 C US Attach a statement showing how the member's share of the controlled group Orphan Drug Credit on Form 8820, line 2, was figured. 10293 C US Attach a statement showing how the member's share of the controlled group Disabled Access Credit on Form 8826, line 6, was figured. 10306 C US The federal return must be filed with the IRS service center in Ogden, UT 84201 because total assets are at least $10 million. 10321 C US Enter the date in which the EIN was applied for. 10357 C US Enter any detail information for Form 8902, lines G(1), G(2) and G(3) in Screen 42 (Notes). 10367 C US Attach a statement showing how the member's share of the controlled group Work Opportunity Credit on Form 5884, line 2, was figured. 10370 C US Attach a statement showing how the member's share of the controlled group Indian Employment Credit on Form 8845, line 4, was figured. 10390 C US Paid Preparer information is missing. Every return must be assigned a preparer. 10405 C US Attach a statement showing how the member's share of the controlled group Welfare-to-Work Credit on Form 8861, line 2, was figured. 10414 C US You must manually reduce applicable qualified research expenses deducted by ${ResearchCredit} of research credit from Form 6765, line 59. Attach a schedule to the tax return that lists the deduction amounts (or capitalized expenses) that were reduced. Id 10424 C US Attach a statement showing how the member's share of the controlled group Credit for Employer-Provided Childcare Facilities and Services on Form 8882, line 2 or line 4, was figured. 10428 C US You must manually increase other income and decrease alternative minimum taxable income by the ${AlcoholFuelCredit} credit for alcohol used as fuel from Form 6478, line 4. 10430 C US Owner # {PrefixNum}: The Federal identification number of the 50% or more owner entered is invalid. Valid entries are ''Applied For'', ''Foreign US'' or a 9 digit number. 10444 C US Attach a statement showing how the member's share of the controlled group Small Employer Pension Plan Startup Costs Credit on Form 8881, line 2, was figured. 10460 C US Attach a statement showing how the member's share of the controlled group Increasing Research Activities Credit on Form 6765, line 17, was figured. 10461 C US Attach a statement showing how the member's share of the controlled group Increasing Research Activities Credit on Form 6765, line 42, was figured. 10462 C US Attach a statement showing how the member's share of the controlled group Increasing Research Activities Credit on Form 6765, line 59, was figured. 10508 C US You must manually increase other income and decrease alternative minimum taxable income by the ${BiodieselCredit} biodiesel and renewable diesel fuels credit from Form 8864, line 8. 10509 C US You must manually reduce the basis of alternative fuel vehicle refueling property by the ${RefuelingPropCredit} credit from Form 8911, line 7. 10515 C US Attach a statement showing how the member's share of the controlled group Qualified Railroad Track Maintenance Credit on Form 8900, line 5, was figured. 10589 C US Electronic Payment of Balance Due: The Federal amount due is being paid via direct debit based on entries in screen 4.1, Miscellaneous. This return is being e-filed after the original tax due date. Per the IRS regulations, the debit payment will be withdr 10612 C US Since the corporation is an accrual basis taxpayer, the amount of the current year Qualified Zone Academy Bond Credit from Form 8860 may need to be reported as interest income. See Form 8860 instructions for more information. 10614 C US An override for Form 8912 is not allowed for returns filed electronically. Please remove the override, or file this return as a conventional paper return. 10641 C US Since the corporation is an accrual basis taxpayer, the amount of the current year Clean Renewable Energy Bond Credit or Gulf Tax Credit Bond Credit from Form 8912 may need to be reported as interest income. See Form 8912 instructions for more information. 10675 C US Form 8835 must be attached to the return to qualify for electronic filing. Please file this return as a conventional paper return. 10679 C US An override for Form 8860 is not allowed for returns filed electronically. Please remove the override, or file this return as a conventional paper return. 10879 C US Form 2220: For electronic filing purposes, Form 2220 cannot be forced when no penalty exists. Please select the 'When Penalty Exists' option in screen 11 code 5, Form 2220 Options (Ctrl+T) [O], for this return. 10902 C US An override has been entered for the Clean Renewable Energy Bond Credit (Form 8912). This override will need to be removed for electronic filing or the return will have to be filed as a conventional paper return. 10904 C US An override has been entered for the Gulf Tax Credit Bond Credit (Form 8912). This override will need to be removed for electronic filing or the return will have to be filed as a conventional paper return. 11122 C US Officer #{PrefixNum}: country is missing. 11137 C US Schedule O was generated for a controlled group member other than this member. When processing this member's return, remove the entry in "Number of member filing this Schedule O [O]" (Screen 9, code 2). 11140 C US One or more officer compensation entries in Deductions (Screen 20) was not included in the return. Make sure officer compensation amounts are entered only for officer numbers which correspond to the officer numbers shown in Officer Information (Screen 2). 11203 C US Taxable income reported on Form 1120-C, page 1, line 27, cannot be less than the nonpatronage taxable income shown on Schedule G, line 10, column b. 11204 C US {Attach} a schedule showing how the Section 1383 credit was calculated. 11323 C US Since the corporation is a cash basis taxpayer, the interest portion of the 2006 federal telephone excise tax credit/refund must be included as income in 2007 and was transferred as interest to Income (Screen 13). The remainder of the credit/refund was tra 11390 C US Schedule M-3, Part II, Line 1, columns (a), (b), and (c) must sum to zero. 11391 C US Schedule M-3, Part II, Line 5, columns (a), (b), and (c) must sum to zero. 11392 C US Schedule M-3, Part II, Line 6, columns (a), (b), and (c) must sum to zero. 11393 C US Schedule M-3, Part II, Line 8, columns (a), (b), and (c) must sum to zero. 11395 C US Schedule M-3, Part II, Line 23a, columns (a), (b), and (c) must sum to zero. Tax gains/losses should appear on lines 23b-g. 11397 C US Schedule M-3, Part III, Line 1, columns (a), (b), and (c) must sum to zero. 11398 C US Schedule M-3, Part III, Line 2, columns (a), (b), and (c) must sum to zero. 11400 C US Schedule M-3, Part III, Line 4, columns (a), (b), and (c) must sum to zero. 11401 C US Schedule M-3, Part III, Line 6, columns (a), (b), and (c) must sum to zero. 11436 C US Form 8903, deductions and losses allocable to DPGR, using the section 861 method, were not entered. 11440 C US W-2 wages for Form 8903 were calculated by multiplying total wages by the ratio of DPGR to total gross receipts using the safe harbor method provided in Reg. Sec. 1.199-2T(e)(2). If you use a different method to allocate wages to domestic production activi 11441 C US Form 8903 was not fully completed because the allocable amount of W-2 wages must be entered in "Wages allocable to DPGR" (Screen 20, code 86). Refer to Rev. Proc. 2006-47 and Reg. Sec. 1.199-2T for more details on computing W-2 wages for Form 8903. 11442 C US Form 8903 was not fully completed because the portion of W-2 wages for the calendar year ending within the taxable year that are allocable to domestic production gross receipts must be entered in "Wages allocable to DPGR" (Screen 20, code 86). Refer to Rev 11599 C US Due to activity code changes, the business activity code number is invalid. Please review the table and make the appropriate selection. 11765 C US You must manually reduce the amount of mine rescue team training expenditures claimed as a deduction or capitalized as a depreciable asset to the extent of the credit allowed on Form 8923, line 2. 11767 C US Schedule M3 (1120F): A federal identification number (EIN) is invalid for one of the Includible Disregarded Foreign Entities on Schedule M-3. 11780 C US Schedule M3 (1120F): A federal identification number (EIN) is invalid for one of the Includible Disregarded US Entities on Schedule M-3. 11781 C US Schedule M3 (1120F): A federal identification number (EIN) is invalid for one of the Foreign Locations not Included on Schedule M-3. 11782 C US Schedule M3 (1120F): A federal identification number (EIN) is invalid for one of the Non-Includible Entities on Schedule M-3. 11783 C US Schedule M3 (1120F): A federal identification number (EIN) is invalid for one of the Adjustments to Reconcile to Adjusted Financial Net Income on Schedule M-3. 11792 C US An invalid IRS center for Form 1120-C was selected in Screen 5.1. Form 1120-C must be filed with the IRS center in Ogden, Utah. 11809 C US Schedule M3 (1120F): A federal identification number (EIN) is invalid for one of the Net Income/Loss from Certain Foreign Partnerships on Schedule M-3. 11810 C US Schedule M3 (1120F): A federal identification number (EIN) is invalid for one of the Other Passthrough Entities on Schedule M-3. 11811 C US Schedule M3 (1120F): A federal identification number (EIN) is invalid for one of the Items Relating to Reportable Transactions on Schedule M-3. 11819 C US As a result of balance sheet rounding, total assets at the end of the year are at least $10 million and Schedule M-3 (1120-F) should be filed. Please enter a 1 in "Schedule M-3 (1120-F): 1=force, 2=suppress" (Schedule M-3 (1120-F) section of Screen 39, cod 11820 C US Schedule M-3 (1120-F), Part I - No entries were made for the net income (loss) reconciliation calculation. Net income per books for purposes of Schedule M-2 and the balance sheet was not calculated. 11821 C US As a result of balance sheet rounding, total assets at the end of the year are less than $10 million and Schedule M-3 (1120-F) is not required to be filed. If you do not wish to file this schedule, enter a 2 in "Schedule M-3 (1120-F): 1= force, 2=suppress" 11822 C US Schedule M-3 (1120-F), Part I, line 11, does not equal the amount entered in "Adjusted financial net income or loss of non-consolidated foreign corporation (memo only)" (Schedule M-3 (1120-F) Part I input section of Screen 39, code 23). 11823 C US Schedule M-3 (1120-F), Part I, line 11 does not equal Part II, line 28, column (a). 11824 C US Schedule M-3 (1120-F), Part II, line 28, column (e), does not equal Form 1120-F, page 3, line 29. 11825 C US Schedule M-3 (1120-F) was suppressed but is required to be filed because total assets at the end of the year are at least $10,000,000. 11826 C US Schedule M-3 (1120-F), Part II, Line 8, columns (a), (b), and (c) must sum to zero. 11827 C US Schedule M-3 (1120-F), Part II, line 21a, columns (a), (b), and (c) must sum to zero. 11828 C US Schedule M-3 (1120-F), Part III, line 1, columns (a), (b), (c), and (d) must sum to zero. 11829 C US Schedule M-3 (1120-F), Part III, line 2, columns (a), (b), (c), and (d) must sum to zero. 11830 C US Schedule M-3 (1120-F), Part III, line 26a, columns (a), (b), and (c) must sum to zero. 11833 C US An amount of ${CoopForm3468} has been allocated to patrons from Form 3468, Investment Credit. 11834 C US An amount of ${CoopForm8861} has been allocated to patrons from Form 8861, Welfare-to-Work Credit. 11835 C US An amount of ${CoopForm8845} has been allocated to patron from Form 8845, Indian Employment Credit. 11836 C US An amount of ${CoopForm5884A} has been allocated to patrons from Form 5884-A, Hurricane Katrina Housing Credit. 11837 C US An amount of ${CoopForm8896} has been allocated to patrons from Form 8896, Low Sulfur Diesel Fuel Production Credit. For the allocation to take effect, the cooperative must designate the apportionment in a written notice mailed to its patrons before the d 11838 C US An amount of ${CoopForm8844} has been allocated to patrons from Form 8844, Empowerment Zone and Renewal Community Employment Credit. 11839 C US An amount of ${CoopForm5884} has been allocated to patrons from Form 5884, Work Opportunity Credit. 11840 C US An amount of ${CoopForm6478} has been allocated to patrons from Form 6478, Credit for Alcohol Used as Fuel. For the allocation to take effect, the cooperative must designate the apportionment in a written notice mailed to its patrons before the due date o 11841 C US An amount of ${CoopForm8835B} has been allocated to patrons from Form 8835, Renewable Electricity, Refined Coal, and Indian Coal Production Credit, Section B. For the allocation to take effect, the cooperative must designate the apportionment in a written 11842 C US An amount of ${CoopForm8835A} has been allocated to patrons from Form 8835, Renewable Electricity, Refined Coal, and Indian Coal Production Credit, Section A. For the allocation to take effect, the cooperative must designate the apportionment in a written 11843 C US An amount of ${CoopForm8864} has been allocated to patrons from Form 8864, Biodiesel and Renewable Diesel Fuels Credit. For the allocation to take effect, the cooperative must designate the apportionment in a written notice mailed to its patrons before th 11844 C US An amount of ${CoopForm8909} has been allocated to patrons from Form 8909, Energy Efficient Appliance Credit. 11852 C US Federal Form 1120-F is included in draft form. 11856 C US Federal Schedule H (1120-F) is included in draft form. 11857 C US Federal Schedule I (1120-F) is included in draft form. 11858 C US Federal Schedule M-3 is included in draft form. 11859 C US Federal Schedule M-3 (1120-F) is included in draft form. 11860 C US Federal Schedule P (1120-F) is included in draft form. 11861 C US Federal Form 1118 is included in draft form. 11862 C US Federal Form 2220 is included in draft form. 11863 C US Federal Form 8912 is included in draft form. 11866 C US The 1120-F does not allow direct deposit of refund. Please remove the checkbox labeled "Direct Deposit of Refund" in screen 4, Miscellaneuos/Other Information. 11873 C US Schedule M3 (1120F) : A tax shelter registration number is invalid for one of the Item Relating to a Reportable Transaction. The tax shelter registration number must be an 11 digit number or the letters 'MA' followed by 7 digits. 11881 C US Schedule P: The address of K-1 #{PrefixNum} is incomplete. 11882 C US Schedule P: The EIN of K-1 #{PrefixNum} must be nine numbers or "Applied For" or Foreign US." (419 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 430 C AZ {Attach} Arizona Form 306. 422 C AZ Arizona withholding tax account number missing. 423 C AZ Arizona privilege tax number missing. 424 C AZ Arizona location of accounting records missing. 435 C AZ {Attach} Arizona Form 315. 437 C AZ {Attach} Arizona Form 318. 438 C AZ {Attach} Arizona Form 319. 439 C AZ {Attach} Arizona Form 320. 836 C AZ {Attach} Arizona Form 325. 428 C AZ {Attach} Arizona Form 304. 427 C AZ {Attach} Arizona Form 302. 1717 C AZ {Attach} Arizona Form 331. 426 C AZ The corporation is required to make Arizona estimated tax payments by the electronic funds transfer (EFT) program. This return does not indicate that the corporation is an EFT participant. 429 C AZ {Attach} Arizona Form 305. 425 C AZ Total tax payment amount on Arizona Schedule F does not equal Total Estimated Payment and Extension Payment amounts reported on Arizona Form 120, page 1, lines 28 and 29. 1047 C AZ Corporation's city, state, and zip code truncated on Arizona Form 120A. 1043 C AZ Corporation's city, state, and zip code truncated on Arizona Form 120. 1718 C AZ An amount for Arizona consolidated payment credit was entered on Screen 10, code 212. The corporation otherwise qualifies to file Arizona Form 120A; however, there is no line on Form 120A for this credit. If the corporation needs to report this credit, s 1049 C AZ Corporation's city, state, and zip code truncated on Arizona Form 120ES. 1045 C AZ Corporation's city, state, and zip code truncated on Arizona Form 120X. 1051 C AZ Corporation's city, state, and zip code truncated on Arizona Form 120EXT. 440 C AZ IRS Interest Rate(s) used to compute Arizona Form 220 were increased by 2% due to large corporate underpayment. 441 C AZ Arizona Form 285, Power of Attorney, was generated with this tax return. Do not attach this form to Form 120. Form 285 must be filed separately. Refer to Form 285 instructions for information on when and where to file this form. 1054 C AZ Corporation's city, state, and zip code truncated on Arizona Form 285. 1645 C AZ The corporation has incurred sufficient Arizona qualified research expenses during the taxable year to compute a credit larger than $1,500,000. The amount of credit over $1,500,000 cannot be carried forward. 1052 C AZ Corporation's city, state, and zip code truncated on Arizona Form 822. 442 C AZ Arizona Form 822, Change of Address, was generated with this tax return. Do not attach this form to Arizona Form 120. Arizona Form 822 must be filed separately. Refer to Arizona Form 822 instructions for information on when and where to file this form. 1482 C AZ Corporation's city, state, and zip code truncated on Arizona Form 51. 8300 C AZ {Attach} Arizona Form 332. 9588 C AZ {Attach} Arizona Form 333. 9589 C AZ {Attach} Arizona Form 334. 9590 C AZ {Attach} Arizona Form 335. 9591 C AZ {Attach} Arizona Form 336. 11106 C AZ {Attach} Arizona Form 337. 11169 C AZ {Attach} Arizona Schedule ACA. (35 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1423 C MI The total percentage of stock owned reported on Michigan Form C-8000KC does not equal 100%. 1682 C MI This client is a member of a controlled group. The Michigan allocated statutory exemption for this member must be entered in Controlled Group Apportionment, Screen 9, code 54. "Allocated Statutory Exemption". 1681 C MI This client is a member of a controlled group. Member information must be entered on Screen 9, Controlled Group Apportionment, to complete Michigan Forms C-8010AGR and C-8009. 1813 C MI A change in power of attorney representation or revocation has been indicated. Attach copies of any Powers of Attorney that will remain in effect concurrent with this new authorization. 1855 C MI The Annualization Worksheet was not completed because it results in a higher underpayment penalty. (5 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 625 C VA Virginia state corporation account number missing. 1825 C VA Virginia state identification number may be entered incorrectly in Client Information [Screen 1]. Please review the number that the state has assigned and reenter the correct number. If the number you input in Client Information is not fifteen characters 626 C VA A Virginia return was generated with this consolidated federal tax return. The Lacerte Virginia program does not support true consolidated capabilities. Therefore, Virginia state specific information entered in screens 45 through 53 and any other Virgini 938 C VA Corporation's street address truncated on Virginia Form 500CP/CG. 936 C VA Corporation's street address truncated on Virginia Form 500ES. 935 C VA Corporation's street address truncated on Virginia Form 500NOLD. 934 C VA Corporation's street address truncated on Virginia Form 500. 951 C VA Corporation's street address truncated on Virginia Form 500V. 1518 C VA Corporation's name truncated on Virginia Form 500V. 627 C VA The program does not automatically reduce Virginia property basis for the federal ITC credit. Any Virginia addition or subtraction computed by the program for the disposition of an ITC-reduced asset should be reviewed and adjusted, if necessary. 956 C VA Corporation's city, state and zip truncated on Virginia Form 500ES. 962 C VA Corporation's city, state and zip truncated on Virginia Form 500C. 961 C VA Corporation's city, state and zip truncated on Virginia Form 500X. 952 C VA Corporation's street address truncated on Virginia Form 200. 953 C VA Corporation's city, state and zip truncated on Virginia Form 500. 955 C VA Corporation's city, state and zip truncated on Virginia Form 500NOLD. 959 C VA Corporation's city, state and zip truncated on Virginia Form 200. 958 C VA Corporation's city, state and zip truncated on Virginia Form 500V. 957 C VA Corporation's city, state and zip truncated on Virginia Form 500CP/CG. 11897 C VA The program has detected a difference between the amount of Section 179 deducted for federal and Virginia purposes. Virginia House Bill 912 updates Virginia’s conformity with the Internal Revenue Code to December 31, 2007. In order to apply the provisions 11900 C VA Entries in Screen 45 indicate that the taxpayer’s original return was filed under laws in effect before House Bill 912. The return should either be amended, or the entry in "Apply provisions of HB 912 to this amended 2007 return for a previously filed retu 11901 C VA Entries in the House Bill 912 section of Screen 45 indicate both that the original return has not been filed and that it has already been filed. Please delete the inappropriate entry, either "Apply provisions of HB 912 to this 2007 return not previously fi (22 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1862 C OH A type other than Stand-alone Computers is entered for a Stand-alone Computer class asset in the Type of asset field (Screen 21, code 110) and/or Type of property field (Screen 50.127, code 110). You must correct the asset type in order for the correct For 1716 C OH Attach a copy of the Ohio New Jobs Credit certificate of verification issued by the Ohio Department of Development. 1680 C OH An asset exists for which there is an invalid or missing taxing district number in the field, Name or number of taxing district, screen 21, Depreciation, code 147 or screen 50.127, Ohio Form 937 - Direct Input, code 147. The asset will be assigned to the f 1679 C OH Ohio asset information for the True Value Computation (Form 937) has been entered in screen 21, Depreciation, and/or screen 50.127, Ohio Form 937 Direct Input, without a taxing district created in screen 50.121, Ohio Form 920 General Information. 1307 C OH Ohio state identification number may be entered incorrectly in Client Information [Screen 1]. Please review the number that the state has assigned and reenter the correct number. If the number you input in Client Information is not eight characters in l 582 C OH Ohio charter or license number not entered. 581 C OH Ohio state identification number missing. 590 C OH ${StateRndgEndCash} of rounding was subtracted from ending cash account on the Ohio state balance sheet. 584 C OH Prorated amount of Ohio taxable income for this combined group member exceeds the amount of members taxable income. 1153 C OH Corporation's name truncated on Ohio Form FT 1120. 770 C OH Corporation's city, state, and zip code address truncated on Ohio Form FT 1120. 583 C OH Federal taxable income for Ohio purposes must be overridden because of fiscal year status. Enter the federal taxable income before NOL and special deductions from the corporation's {PriorTaxYear} tax return in Federal Taxable Income [O], (Screen 47, Code 588 C OH ${StateRndgBegCash} of rounding was subtracted from beginning cash account on the Ohio state balance sheet. 589 C OH ${StateRndgEndCash} of rounding was added to ending cash account on the Ohio state balance sheet. 1292 C OH The corporation must attach a copy of the Federal Schedule K-1 which indicates the proportionate share of the pass-through exit tax for which it seeks to claim a credit on Ohio Form FT 1120 Schedule A-1. 587 C OH ${StateRndgBegCash} of rounding was added to beginning cash account on the Ohio state balance sheet. 586 C OH Ohio state ending balance sheet out of balance by ${StateEndBSDiff}. Assets ${StateEndAssets}, Liabilities and Capital ${StateEndLiabEquity}. 585 C OH Ohio state beginning balance sheet out of balance by ${StateBegBSDiff}. Assets ${StateBegAssets}, Liabilities and Capital ${StateBegLiabEquity}. 1524 C OH To request a refund in connection with the Ohio Corporation Franchise Tax Report you must either include a statement explaining the full and complete reason for the overpayment or use prescribed form FT REF, Application for Corporation Franchise Tax Refund 769 C OH Corporation's street address truncated on Ohio Form FT 1120. 1502 C OH Corporation continued name truncated on Ohio Form FT 1120E. 1501 C OH Corporation name truncated on Ohio Form FT 1120E. 771 C OH Corporation's street address truncated on Ohio Form FT 1120E. 772 C OH Corporation's city, state, and zip code address truncated on Ohio Form FT 1120E. 591 C OH Property tax rate for Ohio Form 920 missing. 773 C OH Corporation's street address truncated on Ohio Form 920. 774 C OH Corporation's city, state, and zip code address truncated on Ohio Form 920. 5896 C OH Ohio Form 920 is not required to be filed because the total listed value on line 6 of Form 920, page 1 is less than or equal to $10,000. 7499 C OH The tax year-end date for the Ohio return ends before June 26, 2003. The adjustment fields for Schedule D-2 are to be used only when the tax year-end date for the Ohio return ends after June 25, 2003. 7867 C OH Ohio Form 945 is not required to be filed because the total listed value on Form 945, page 1 is less than or equal to $10,000. 9069 C OH If preparing the Ohio 945 as a consolidated return, the Taxpayer Identification for Consolidated Returns form must be printed from the blank forms inventory, filled out, and mailed along with the Form 945. The state will reject the return without this for (31 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1188 C AR Corporation's city code truncated on Arkansas Form AR1100CT. 1145 C AR Corporation's street address truncated on Arkansas Form AR1100CT. 1579 C AR Corporation's city, state and ZIP code truncated on Arkansas Form AR1100CTX. 1149 C AR Corporation's city, state and ZIP code truncated on Arkansas Form AR1155. 1148 C AR Corporation's street address truncated on Arkansas Form AR1155. 1146 C AR Corporation's name truncated on Arkansas Form AR1155. 1189 C AR Corporation's city, state and ZIP code truncated on Arkansas Form AR1100ESCT. 1150 C AR Corporation's street address truncated on Arkansas Form AR1100ESCT. 1151 C AR Corporation's street address truncated on Arkansas Form AR1100EXT. 1190 C AR Corporation's city, state and ZIP code truncated on Arkansas Form AR1100EXT. 1270 C AR More than four Arkansas estimated tax payments have been entered for a single quarter (Screen 10). The underpayment penalty calculated on Arkansas Form AR2220 is not valid if more than four estimated payment dates fall in the same quarter. 1294 C AR Corporation's city, state and ZIP code truncated on Arkansas Corporation Annual Franchise Tax Report. 1293 C AR Corporation's street address truncated on Arkansas Corporation Annual Franchise Tax Report. 1296 C AR Corporation's city, state and ZIP code truncated on Arkansas Limited Liability Company Annual Franchise Tax Report. 1295 C AR Corporation's street address truncated on Arkansas Limited Liability Company Annual Franchise Tax Report. 1297 C AR Corporation's name truncated on Arkansas Final Franchise Tax Report. 5525 C AR Please include Form AR 1100-CO with the return. 6017 C AR Attach the original form that was sent from the state. This state-generated form has a barcode with specific customer data that Arkansas must have to process the return. If the state-generated form was not received or has been lost, you may reproduce thi 7212 C AR Entity filing number is missing. (19 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1689 C MN The Minnesota state identification number does not equal seven characters. Please enter your seven digit Minnesota state identification number. 536 C MN Minnesota state identification number missing. 537 C MN Minnesota county missing. 538 C MN This corporation's history of Minnesota state taxable income categorizes it as a "large corporation". As a result, only the first estimated tax payment for {NextTaxYR} can be based on {CurrentTaxYear} income. If the corporation's state taxable income inc 1135 C MN Corporation's name truncated on Minnesota Form M4NP. 539 C MN The Minnesota apportionment factor is calculated using the one factor weighted formula or the two factor weighted formula. Refer to Minnesota Revenue Notice 02-06. 736 C MN Corporation's city, state, and zip code truncated on Minnesota Form M4NP. 734 C MN Corporation's city, state, and zip code truncated on Minnesota Form M4. 1804 C MN The franchise tax on corporations includes a minimum fee. The minimum fee is determined by your total Minnesota property, payroll, and sales. Line 19 of Form M4A is zero. If your return is subject to the minimum fee please review your input for Form M4A. 1137 C MN Corporation's name truncated on Minnesota Form M4X. 738 C MN Corporation's city, state, and zip code truncated on Minnesota Form M4X. 1291 C MN Corporation's Minnesota Alternative Minimum Tax has changed on Form M4X. You must attach a corrected Schedule AMT for the year you are amending. 540 C MN The corporation may be required to make Minnesota tax payments by the electronic funds transfer (EFT) program. This return does not indicate that the corporation is an EFT participant. 740 C MN Corporation's city, state, and zip code truncated on Minnesota Form M18. 1401 C MN Corporation's city, state, and zip code truncated on Minnesota Form M45. 750 C MN Corporation's city, state, and zip code truncated on Minnesota Form PV41. 742 C MN Corporation's city, state, and zip code truncated on Minnesota Form PV80. 744 C MN Corporation's city, state, and zip code truncated on Minnesota Form PV84. 1142 C MN Corporation's name truncated on Minnesota Form REV184. 184. 541 C MN Minnesota Form REV184, Power of Attorney, was generated with this tax return. Do not attach this form to Form M4. Form REV184 must be filed separately. Refer to Form REV184 instructions for information on when and where to file this form. 746 C MN Corporation's city, state, and zip code truncated on Minnesota Form REV184. 749 C MN Corporation's street address truncated on Minnesota Form REV185. 680 C MN Minnesota Form REV185, Authorization to Release Tax Information, was generated with this tax return. Do not attach this form to Form M4. Form REV185 must be filed separately. Refer to Form REV185 instructions for information on when and where to file this 1143 C MN Corporation's name truncated on Minnesota Form REV185. 748 C MN Corporation's city, state, and zip code truncated on Minnesota Form REV185. 5353 C MN If the corporation conducts all activity in Minnesota, check the box at the top of Form M4A. 5470 C MN In order to expedite the processing of the MN Domestic Corporation Annual Renewal form, the MN Secretary of State Office strongly recommends that the form be filed online at www.sos.state.mn.us. 6317 C MN The system does not generate MN form JOBZ. Form JOBZ should be prepared separately and attached to the return. In addition, Form M500, Reporting of JOBZ Tax Benefits, should be filed no later than the due date of Form M4. File this form separately. Do 8583 C MN The State of Minnesota requires a bank routing number, account number, and account type in order to receive a refund. 8642 C MN The information for the annualized income method of underpayment penalty calculation has not been entered correctly. Under "Annualized Minnesota Income Exception," on screen 11, each of the six fields must have a value entered in order for the software to 11173 C MN The total amount of the extraterritorial income exclusion should be entered on Minnesota Form M4I, line 2i. 11176 C MN Prepare and attach Minnesota Form 4562 to support the amount on Form M4I, line 2n. (32 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 822 C CT Corporation's city, state and zip code truncated on Connecticut Form CT-1120. 1396 C CT Connecticut tax registration number missing. 824 C CT Corporation's city, state and zip code truncated on Connecticut Form CT-1120X. 826 C CT Corporation's city, state and zip code truncated on Connecticut Form CT-1120EST. 1489 C CT Reason for extension missing on Connecticut Form CT-1120EXT. 828 C CT Corporation's city, state and zip code truncated on Connecticut Form CT-1120EXT. 6391 C CT Prepare and attach Connecticut Form CT-1120 PIC. 7061 C CT Prepare and attach Connecticut Form CT-8822C. 7062 C CT Prepare and attach Connecticut Form CT-1120 XCH. 8865 C CT Prepare CT-8886 and attach a complete copy of each Federal Form 8886, Reportable Transaction Disclosure Statement, including all supplemental statements, and Schedule M-3. Mail the completed form and all attachments to: Department of Revenue Services, Bus 10272 C CT Attach a statement to Connecticut Form CT-1120AB describing the business purpose of the loan, affirming flow of funds and eligibility of related member, and detailing loan terms and interest payment history. 10273 C CT Attach a statement to Connecticut Form CT-1120AB describing the intangibles and terms of the written agreement and affirming flow of funds and eligibility of related member. (12 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 476 C FL Florida contact person phone number missing. 475 C FL Florida contact person missing. 474 C FL Florida Secretary of State document number missing. 473 C FL Florida county missing 472 C FL Florida location of accounting records missing. 1827 C FL The addback for credits showing on Form F-1120, Schedule I exceed the amount of credits allowable for this return on Schedule V. Enter in Screen 49 the allowable credit for Schedule V so that the addback is stated accurately. 987 C FL Corporation's city, state and zip truncated on Florida Form F-1120ES. 988 C FL Corporation's street address truncated on Florida Form F-1120X. 989 C FL Corporation's city, state and zip truncated on Florida Form F-1120X. 993 C FL Corporation's city, state and zip truncated on Florida Form F-7004. 5478 C FL Corporation's name truncated on Florida Form F-1120X. 9564 C FL Corporation's name truncated on Florida Form F-1120. 9565 C FL Corporation's street address truncated on Florida Form F-1120. 9566 C FL Corporation's city, state and zip truncated on Florida Form F-1120. (14 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1374 C DE Corporation's name continued truncated on Delaware Form 1100. 1376 C DE Corporation's street address truncated on Delaware Form 1100. 1377 C DE Corporation's city and state truncated on Delaware Form 1100. 1378 C DE Corporation's city, state and zip code truncated on Delaware Form 1100 EZ. 1379 C DE Corporation's city, state and zip code truncated on Delaware Form 1100 X. 1372 C DE Corporation's name truncated on Delaware Form 1100. 1381 C DE Corporation's city, state and zip code truncated on Delaware Form 1902 AP. 1380 C DE Corporation's city, state and zip code truncated on Delaware Form 1902 (b). 1385 C DE Corporation's nature of business truncated on Delaware Form 1100 . 1384 C DE Corporation's address, if different, truncated on Delaware Form 1100 . 1383 C DE Corporation's city, state and zip code truncated on Delaware Form 1100 CR. 1382 C DE Corporation's city, state and zip code truncated on Delaware Form 1100-T-EXT. 1854 C DE Corporation's city, state and zip code truncated on Delaware Form 1100-T. 1853 C DE Corporation's street address truncated on Delaware Form 1100-T. 1852 C DE Corporation's name continued truncated on Delaware Form 1100-T. 1851 C DE Corporation's name truncated on Delaware Form 1100-T. 9606 C DE Corporation's phone number truncated on Delaware Form 1100-T. 9607 C DE Corporation's e-mail address truncated on Delaware Form 1100-T. 9608 C DE Corporation's phone number truncated on Delaware Form 1100-EXT. 9609 C DE Corporation's e-mail address truncated on Delaware Form 1100-EXT. (20 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1905 C WV Prepare and attach West Virginia Schedule I. 1900 C WV Prepare and attach West Virginia Schedule K. 1901 C WV Prepare and attach West Virginia Schedule J. 1902 C WV Prepare and attach West Virginia Schedule R&D. 1904 C WV Prepare and attach West Virginia Form WV/BCS-A, and WV/BCS-1 or WV/BCS-Small. 1915 C WV Prepare and attach West Virginia Form WV/AIF-1. 1914 C WV Prepare and attach West Virginia Form WV/AG-1. 1913 C WV Prepare and attach West Virginia Form WV/AFMV-1. 1912 C WV Prepare and attach West Virginia Form WV/NIPA-2. 1899 C WV Prepare and attach West Virginia Schedule L. 1903 C WV Prepare and attach West Virginia Schedule WV/SRDTC-1. 1911 C WV Prepare and attach West Virginia Schedule CCP. 1910 C WV Prepare and attach West Virginia Schedule WV/MITC-1. 1909 C WV Prepare and attach West Virginia Schedule RBIC. 1908 C WV Prepare and attach West Virginia Schedule WV/EOTC-1. 1907 C WV Prepare and attach West Virginia Schedule C. 1906 C WV Prepare and attach West Virginia Schedule O. 1898 C WV Dates will not print on Form WV/CNF-120, Schedule C because dates were not entered with the payment(s) in the Additional Payments section of the "Estimated Tax" screen. 5228 C WV Current year net operating loss is not reflected in carryovers to {NextTaxYear} because election to forego carryback was not made. 6025 C WV Corporation's city, state, and ZIP code truncated on West Virginia Form WV/CNF-120. 6026 C WV Corporation's city, state, and ZIP code truncated on West Virginia Form WV/CNF-120 ES. 6027 C WV Corporation's city, state, and ZIP code truncated on West Virginia Form WV/CNF-120T. 6028 C WV Corporation's city, state, and ZIP code truncated on West Virginia Form WV/CNT-139. 6029 C WV Corporation's state and ZIP code truncated on West Virginia Form WV-2848. 6038 C WV Complete West Virginia Address Change Order and mail to address on form. This form is provided in blank forms. 9373 C WV Prepare and attach West Virginia Form WV/HGITC-1 (26 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 543 C MO Missouri charter number missing. 542 C MO Missouri identification number missing. 545 C MO The amount entered for expenses related to interest from U.S. obligations is less than the required minimum of $500 for Missouri (Form MO-1120, Part 2). 547 C MO Since the taxpayer files a consolidated federal/separate Missouri return, a copy of the consolidated federal Form 1120, Schedule J, and an income statement or summary of the profit companies should be attached to the Missouri return. 544 C MO The amount entered for expenses related to Missouri state and local bond interest is less than the required minimum of $500 (Form MO-1120, Part 1). 548 C MO Since the taxpayer files a consolidated Missouri return, a complete list of subsidiary payments should be attached, if applicable, to the Missouri return. The list should include each corporation's MITS/Missouri Identification Number. 1014 C MO Corporation's street address truncated on Missouri MO-1120. 1015 C MO Corporation's city, state, and zip code truncated on Missouri MO-1120. 1129 C MO Missouri invalid credit. 1128 C MO Missouri credit expired. 549 C MO Due to the recapture of a portion of the Missouri Low Income Housing Credit, a copy of federal Form 8611 must be attached to the Missouri return. 1017 C MO Corporation's city, state, and zip code truncated on Missouri MO-1120ES. 550 C MO This corporation's history of Missouri taxable income categorizes it as a "large corporation." As a result, only the first estimated tax payment for {NextTaxYR} can be based on {CurrentTaxYear} income. If the corporation's Missouri taxable income increas 1016 C MO Corporation's street address truncated on Missouri MO-1120ES. 1019 C MO Corporation's city, state, and zip code truncated on Missouri MO-7004. 1018 C MO Corporation's street address truncated on Missouri MO-7004. 1021 C MO Corporation's city, state and zip code truncated on Missouri DOR-126. 1022 C MO Corporation's city truncated on Missouri DOR-126. 1020 C MO Corporation's street address truncated on Missouri DOR-126. 1289 C MO Corporation's city, state, and zip code truncated on St. Louis, Missouri E-234. 1290 C MO Corporation's business foreign address truncated on Kansas City, Missouri RD-108. 5710 C MO The taxpayer will be assessed either a failure to file or failure to pay penalty, but not both. Please choose the appropriate penalty. 7046 C MO Principle business activity description truncated on St. Louis, Missouri E-234. 7048 C MO Corporate email address truncated on St. Louis, Missouri E-234. 10374 C MO Corporation's legal name truncated on Kansas City, Missouri RD-108. 10375 C MO Corporation's DBA name truncated on Kansas City, Missouri RD-108. 10376 C MO Corporation's business street address truncated on Kansas City, Missouri RD-108. (27 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1882 C AK This corporation's history of Alaska taxable income categorizes it as a "large corporation." As a result, only the first estimated tax payment for {NextTaxYR} can be based on {CurrentTaxYear} income. If the corporation's Alaska taxable income increases i 1884 C AK The full amount of the dividend deduction was not allowed due to IRC 246. (2 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 599 C OR Multnomah voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 51.021. 600 C OR Portland voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 51.021. 602 C OR The Tax Information Authorization and Power of Attorney for Representation was generated with this tax return. Do not attach this form to Oregon's Form 20. This form must be filed separately. Refer to the instructions for information on when and where to 1475 C OR You have requested that all Oregon Form C-{CurrentTaxYear} "Voucher amount (memo)" entries be treated as "Amount paid" entries, and there are entries present in one or more "Amount paid" fields (Screen 51.021). 601 C OR Oregon business identification number missing. 806 C OR Corporation's city, state, zip truncated on Oregon Form 20. 1816 C OR Prepare and attach Worksheet FCG-20, Farm Liquidation Long-Term Capital Gain Tax Adjustment. 807 C OR Corporation's city, state, zip truncated on Oregon Form 20-V. 808 C OR Corporation's city, state, zip truncated on Oregon Form 20-V (EXT). 809 C OR Corporation's city, state, zip truncated on Oregon Form 20-V (ES). 812 C OR Corporation's region truncated on Oregon Form Power of Attorney. 813 C OR Corporation's postal code truncated on Oregon Form Power of Attorney. 1861 C OR An amount has not been entered for shareholder compensation on the Form C-{CurrentTaxYear}. This amount can be entered in Screen 51, Other Forms, Code 6, "Compensation and interest paid to controlling shareholders." 603 C OR Credit was not given on the Multnomah underpayment penalty form for additional estimated tax payment(s) entered in the "Estimates" input area (Screen 51.021) because dates were not entered with the payment(s). 604 C OR Credit was not given on the Portland underpayment penalty form for additional estimated tax payment(s) entered in the "Estimates" input area (Screen 51.021) because dates were not entered with the payment(s). 817 C OR Corporation's city, state, zip truncated on Oregon Request for Extenstion of Time to File Combined Report. 818 C OR Corporation's city, state, zip truncated on Oregon Form Q-{NextTaxYear}. 6331 C OR Entries in Screen 12, Extension, indicate a federal extension was filed. A copy of the federal extension will not print with the return because the tax return user option to print the extension with the return is set to no. Attach a copy of the federal e 6350 C OR The scanline required for the payment voucher was not created because the Oregon business identification number is invalid. The Oregon business identification number may not contain alpha characters and must be no longer than nine digits. 6841 C OR When computing the Portland Apportioned Net Income any amount of state tax-exempt interest deducted on the Combined Report, line 4, must be added back before apportionment. 6842 C OR Corporation's city, state, zip truncated on Oregon Annual Exemption Request. 6843 C OR Corporation's city, state, zip truncated on Oregon Out of Business Notification. (22 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1923 C ND Corporation's city, state, and ZIP code truncated on North Dakota Form 40X. 1922 C ND Corporation's city, state, and ZIP code truncated on North Dakota Form 40. 1925 C ND Corporation's city, state, and ZIP code truncated on North Dakota Form 101. 1926 C ND Corporation's city, state, and ZIP code truncated on North Dakota Form 40-EXT. 1927 C ND Corporation's city, state, and ZIP code truncated on North Dakota Form 40-ES. 1928 C ND Corporation's city, state, and ZIP code truncated on North Dakota Form 500. 5150 C ND Attach a copy of Form 7004 to North Dakota Form 40-EXT, Corporation Extension Payment Voucher. 5151 C ND Attach a copy of the approved Form 101 to North Dakota Form 40-EXT, Corporation Extension Payment Voucher. 5152 C ND Prepare and attach North Dakota Schedule RZ, Renaissance Zone Income Exemption and Tax Credits. 5153 C ND Attach a copy of a receipt from the nonprofit private institution or a cancelled check (front and back) for each contribution for which credit is claimed on North Dakota Form 40, Schedule TC. 5154 C ND Attach a copy of the North Dakota Venture Capital Corporation Investment Reporting Form. 5155 C ND Attach a copy of the North Dakota Small Business Investment Company Investment Reporting Form. 5156 C ND Prepare and attach a worksheet substantiating date of purchase, actual cost of acquisition and installation, and computation of the North Dakota Geothermal, Solar, or Wind Energy Device Credit. 5157 C ND Attach an affidavit listing the amount of wages paid, the name, and the social security number of each disabled or mentally ill employee for which credit is claimed on North Dakota Form 40, Schedule TC. 5158 C ND Prepare and attach a worksheet substantiating date of incorporation or initial authority to transact business in North Dakota, annual gross amount of salaries and wages within the state, and type of business activity for the New Industry Credit. 5241 C ND Reason for extension missing on North Dakota Form 101. 6834 C ND Prepare and attach a worksheet showing the computation of exempt income to support the North Dakota exemption for new and expanding business. 6835 C ND Name original return filed under truncated on North Dakota Form 40X. (18 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1203 C AL Corporation's city, state and zip code truncated on Alabama Form 20C. 1200 C AL Corporation's city, state and zip code truncated on Alabama Form 20C-CRE 1520 C AL Corporation's city, state and zip code truncated on Alabama Form BIT-V. 1521 C AL Corporation's city, state and zip code truncated on Alabama Form 20-E 1202 C AL Corporation's city, state and zip code truncated on Alabama Form 2848A 415 C AL The Alabama Power of Attorney, was generated with this tax return. Do not attach this form to Form 20C. Form 2848A must be filed separately. Refer to Form 2848A instructions for information on when and where to file this form. 6461 C AL Corporation's name truncated on Alabama Form CPT. 7820 C AL Corporation's city, state and zip code truncated on Alabama Form PSE. 11179 C AL Corporation's address truncated on Alabama Form 20-E 11180 C AL Corporation's name truncated on Alabama Form PSE. 11181 C AL Corporation's address truncated on Alabama Form PSE. 11182 C AL Corporation's name truncated on Alabama Form 20-E 11198 C AL Corporation's city, state and zip code truncated on Alabama Form BPT-V. 11199 C AL Corporation's name truncated on Alabama Form BPT-V. 11200 C AL Corporation's address truncated on Alabama Form BPT-V. 11486 C AL Alabama Form 20C-CRE, Election to File Consolidated Corporate Income Tax Return, has been generated and should be filed with Alabama Form 20C-C. The tax program does not support Form 20C-C. (16 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 609 C RI The calculation of the Rhode Island Franchise Tax resulted in a tax larger than the regular Tax on Income and is so reflected on Form RI-1120C, Line 15. If desired, this calculated amount may be overridden on Screen 50, Code 1. 6032 C RI Corporation's city, state and zip code truncated on Rhode Island Form RI-1120ES. 6034 C RI Corporation's city, state and zip code truncated on Rhode Island Form RI-7004. 6037 C RI Corporation's city, state and zip code truncated on Rhode Island Form RI-1120C. 6056 C RI Corporation's city, state and zip code truncated on Rhode Island Form RI-1120X. 11557 C RI Attach RI 1099PT for the Rhode Island pass-through withholding. 11733 C RI Prepare and attach Form RI-7695P. 11734 C RI Prepare and attach Form RI-7695E. 11735 C RI Prepare and attach Form ZN-02. 11736 C RI Prepare and attach the necessary documentation for claiming the Historic Preservation Investment Tax Credit. 11737 C RI Prepare and attach the necessary documentation for claiming the Motion Picture Production Company Tax Credit. 11738 C RI Prepare and attach Form RI-2949. 11739 C RI Prepare and attach Form RI-6324. 11740 C RI Prepare and attach Form RI-2776. (14 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1848 C ID {Attach} Form 69R 1847 C ID {Attach} Form 68R 493 C ID An Idaho return was generated with this consolidated federal tax return. The Lacerte Idaho program does not support true combined capabilities. Therefore, Idaho state specific information entered in screens 45 through 53 and any other Idaho state specifi 697 C ID Corporation's city, state and zip code truncated on Idaho Form 41. 699 C ID Corporation's city, state and zip code truncated on Idaho Form 41ES. 702 C ID Corporation's city, state and zip code truncated on Idaho Form 41ES(EXT). 1266 C ID {Attach} Form 75-IMV. 700 C ID Corporation's street address truncated on Idaho Form 75. 1174 C ID Corporation's DBA truncated on Idaho Form 75. 703 C ID Corporation's city, state and zip code truncated on Idaho Form 75. 1265 C ID {Attach} Form 75-IC. 704 C ID Corporation's city, state and zip code truncated on Idaho Form 111. 701 C ID Corporation's street address truncated on Idaho Form 111. 5149 C ID {Attach} Form 49E 5169 C ID Payment is not required if $50 or less. 6319 C ID The number of employees entered in screen 49 that qualify for the $500 credit and the $1000 credit for qualifying new employees, Form 55, exceeds the total number of eligible qualifying new employees on form 55, line 4. Please adjust the number of employe 6462 C ID Average price per gallon (x.xxxx) for dyed diesel is missing. 8135 C ID Prepare and attach Idaho Form 80, Corporate headquarters investment tax credit. 8136 C ID Prepare and attach Idaho Form 81, Corporate headquarters real property improvement tax credit. 8137 C ID Prepare and attach Idaho Form 82, Corporate headquarters new jobs tax credit. 8138 C ID Prepare and attach Idaho Form 83, Small employer investment tax credit. 8139 C ID Prepare and attach Idaho Form 84, Small employer real property improvement tax credit. 8140 C ID Prepare and attach Idaho Form 85, Small employer new jobs tax credit. 8141 C ID Prepare and attach Idaho Form 80R, Corporate headquarters investment tax credit. 8142 C ID Prepare and attach Idaho Form 81R, Corporate headquarters real property improvement tax credit. 8143 C ID Prepare and attach Idaho Form 82R, Corporate headquarters new jobs tax credit. 8144 C ID Prepare and attach Idaho Form 83R, Small employer investment tax credit.. 8145 C ID Prepare and attach Idaho Form 84R, Small employer real property improvement tax credit. 8146 C ID Prepare and attach Idaho Form 85R, Small employer new jobs tax credit. 11233 C ID Prepare and attach Idaho Form 71, Idaho biofuel infrastructure investment tax credit. 11234 C ID Prepare and attach Idaho Form 71R, Recapture of Idaho biofuel infrastructure investment tax credit. (31 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 534 C MD The corporation may be required to make Maryland tax payments by the electronic funds transfer (EFT) program. This return does not indicate that the corporation is an EFT participant. 768 C MD Corporation's city, state, and zip code truncated on Maryland Form 500. 751 C MD Corporation's name truncated on Maryland Form 500. 829 C MD Corporation's city, state and zip code truncated on Maryland Form 500X. 831 C MD Corporation's city, state, and zip code truncated on Maryland Form 500D. 1687 C MD Estimate Vouchers 2 - 4 are produced by the Maryland Revenue Administration and mailed to the taxpayer. These vouchers are produced by the Lacerte program for reference only and should not be filed. 833 C MD Corporation's city, state, and zip code truncated on Maryland Form 500E. 6414 C MD An entry has been made in screen 23, Net Operating Loss. You may need to enter the corresponding Maryland NOL(s) in screen 48.271 if filing Form 500DM, Decoupling Modification. 8406 C MD Corporation's name truncated on Maryland Form 500D. 8407 C MD Corporation's name truncated on Maryland Form 500E. 10753 C MD Electronic Payment Date: The payment date override must be entered when the tax return is on extension and the return is being filed prior to the original due date. 10780 C MD The FEIN must be entered 10781 C MD Date of Organization or Incorporation must be entered. 10782 C MD A six digit Principle Business Code must be entered. 10783 C MD The Maryland amount due is being paid via direct debit based on entries in screen 3, Miscellaneous. This return is being e-filed after the original tax due date of {STEFDueDate} . Per the state of Maryland regulations, the debit payment will be withdrawn 10784 C MD Telephone number for the Corporation must be entered. 10785 C MD Officer data must be present in the return. 10786 C MD Taxable Income from Federal return must be present in e-file. 10789 C MD Line 10g: Total payments and credits must equal the total of lines 10a, 10b, 10c, 10d, 10e and 10f. 10790 C MD Line 11: When line 9 exceeds line 10g, the balance of tax due must be equal to line 9 minus line 10g. 10791 C MD Line 13: Total Interest-Penalty and Late Interest must be equal to the sum of Interest and/or Penalty from Form 500 UP or Late Payment Interest 10792 C MD Line 14: Total Balance Due must be equal to the sum of Line 11 and Line 13. 10839 C MD The Maryland entity's Federal Identification Number (FEIN) is not valid. A valid FEIN must be nine characters long and begin with two numbers within the ranges of 01 to 06, 10 to 16, 20 to 27, 30 to 48, 50 to 77, 80 to 88 or 90 to 99. An FEIN must not eq 10840 C MD The Maryland direct deposit account type is missing. 10841 C MD The Maryland direct deposit account type is missing. 10842 C MD The Maryland direct deposit account number is missing. 10843 C MD The Maryland direct deposit account number is missing. 10844 C MD The routing transit number (RTN) for direct deposit of your refund is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. If 10845 C MD The routing transit number (RTN) for direct deposit of your refund is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. If 10846 C MD The Maryland electronic payment of tax due account type is missing. 10847 C MD The Maryland electronic payment of tax due account type is missing. 10848 C MD The Maryland electronic payment of tax due account number is missing. 10849 C MD The Maryland electronic payment of tax due account number is missing. 10850 C MD The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 10851 C MD The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 10853 C MD The Maryland electronic payment of tax due account type is missing. 10854 C MD The Maryland electronic payment of tax due account number is missing. 10855 C MD The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 10867 C MD The Maryland electronic payment of tax due account type is missing. 10868 C MD The Maryland electronic payment of tax due account number is missing. 10869 C MD The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 10876 C MD Please verify all information has been entered for the Principle Place of Maryland Business (if different). 10908 C MD The tax years listed in the "Tax years for adjustments" input are truncated on Maryland Form 500. 10909 C MD The state of Maryland will accept up to 10 tax years entered in the "Tax years for adjustments" input. Only the first ten entries will be included in the efile. 11224 C MD Attach a copy of the certification from the Department of Business and Economic Development for the Job Creation Tax Credit claimed on Maryland Form 500CR. 11225 C MD Attach a copy of the certification from the Department of Housing and Community Development for the Community Investment Tax Credit claimed on Maryland Form 500CR. 11226 C MD Attach a copy of the certification from the Department of Agriculture for the Water Quality Improvement Tax Credit claimed on Maryland Form 500CR. 11227 C MD Attach a copy of the certification from the Department of Business and Economic Development for the Research and Development Tax Credit claimed on Maryland Form 500CR. 11228 C MD Attach a copy of the certification from the Department of Business and Economic Development for the Biotechnology Investment Incentive Tax Credit claimed on Maryland Form 500CR. 11229 C MD Attach a copy of the certification from the Maryland Energy Administration for the Clean Energy Incentive Tax Credit claimed on Maryland Form 500CR. 11230 C MD Attach a copy of the certification from the Department of Assessments and Taxation for the Maryland-Mined Coal Tax Credit claimed on Maryland Form 500CR. 11231 C MD Attach a copy of the certification from the Department of Business and Economic Development for the One Maryland Economic Development Tax Credit claimed on Maryland Form 500CR. 11232 C MD Attach a copy of the initial credit certification and a copy of the architect or engineer's eligibility certificate for the Green Building Tax Credit claimed on Maryland Form 500CR. 11566 C MD For MD electronic filing, an entry is required when the "{PriorTaxYear} state tax (-1=none)" input field in Screen 11, Penalties and Interest. 11696 C MD For electronic filing purposes, "Other Additions: Other" and "Other Subtractions: Other" are not allowed. This return will need to be filed on paper. 11700 C MD The Apportionment Factor override is not allowed for electronically filed returns. The override will need to be removed or the return will need to be filed on paper. 11887 C MD For Maryland electronic files to pass e-File validation, a Maryland Signing Officer Number must be entered in the Electronic Filing screen. (57 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 756 C IL Corporation's city, state, and zip code truncated on Illinois Form IL-1120. 762 C IL Corporation's city, state, and zip code truncated on Illinois Form IL-1120X. 758 C IL Corporation's city, state, and zip code truncated on Illinois Form IL-1120ES. 765 C IL Corporation's city, state, and zip code truncated on Illinois Form IL-1120V. 676 C IL A certificate of verification from the director of the Illinois Department of Commerce and Economic Opportunity must be attached to Form 1299-D to claim the Economic Development for a Growing Economy Tax Credit. 760 C IL Corporation's city, state, and zip code truncated on Illinois Form IL-505-B. 763 C IL Corporation's city, state, and zip code truncated on Illinois Form IL-2848. 5455 C IL The Schedule K-1-P or Tax Credit Certificate received from the Illinois Department of Commerce and Economic Opportunity must be attached to Form 1299-D to claim the Film Production Services Tax Credit. 5458 C IL A copy of proof of the credit issued by the Illinois Housing Development Authority or the city of Chicago must be attached to Form 1299-D to claim the Tax Credit for Affordable Housing Donations. 5460 C IL A list of social security numbers of those eligible employees must be attached to Form 1299-D to claim the Jobs Tax Credit. 6084 C IL The entry made in "Other Dividends" (Screen 13, code 23) is not included on Ilinois Schedule J. If the entry in "Other Dividends" includes dividends from a foreign corporation, make the appropriate entry in the Adjustments screen in "Foreign Dividends, Li 8896 C IL An entry has been made in "Related Party Expenses" (Screen 47, code 28 and/or code 36). Manually prepare and attach IL Schedule 80/20, Related-Party Expenses, with the return. 8906 C IL An entry has been made in "Distributive Shares of Additions" (Screen 47.071, code 29 and/or code 37). Attach Schedule K-1-P or Schedule K-1-T to your return. 8912 C IL An entry has been made in "Recapture of Investment Credits" (Screen 50.071, code 1 and/or code 4). Manually prepare and attach Schedule 4255, Recapture of Investment Tax Credits. 8913 C IL Manually prepare and attach Schedule 1299-B, Enterprise Zone or Foreign Trade Zone Subtractions, with your return. 9048 C IL Members of an Illinois combined return are required to use the same apportionment method to determine the amount of income that is attributable to Illinois. Entries exist in "Special Apportionment" (Screen 52.071, code 126) that differ among the members 9470 C IL A date entered in Screen 45 indicates this is a final return while a different entry in either Screen 4 or Screen 45 that indicates this is an initial return. (17 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 628 C WI Wisconsin location of accounting records missing. 630 C WI Attach a list of the solely owned limited liability companies whose incomes are included on this Wisconsin return. 1850 C WI Wisconsin Form IC-830 requests a 30-day extension to file. For a 7-month extension, attach a copy of federal Form 7004 to the Wisconsin return. 718 C WI Corporation's street address truncated on Wisconsin Form 5. 716 C WI Corporation's city, state and zip code truncated on Wisconsin Form 4. 715 C WI Corporation's street address truncated on Wisconsin Form 4. 629 C WI Federal Form 1120-H filed. Check Corporation's Charter and/or Bylaws, corporation may be exempt from filing Wisconsin Tax Return. 722 C WI Corporation's city, state and zip code truncated on Wisconsin Form 5. 631 C WI Wisconsin Form 4C, page 2, line 16 (Total Net Income) does not equal Wisconsin Form 4, page 1, line 5 (Net Income before apportionment and net loss offset). 717 C WI Corporation's name truncated on Wisconsin Form 4-ES. 721 C WI Corporation's city, state and zip code truncated on Wisconsin Form 4-ES. 723 C WI Corporation's city is truncated on Wisconsin Schedule FC. 720 C WI Corporation's street address truncated on Wisconsin Form A-222. 724 C WI Corporation's city, state and zip code truncated on Wisconsin Form A-222. 1456 C WI Corporation's city, state and zip code truncated on Wisconsin Form 4466W. 1394 C WI Corporation's street address truncated on Wisconsin Form 4466W. 1497 C WI Corporation's DBA truncated on Wisconsin Form 4466W. 1496 C WI Corporation's name continued truncated on Wisconsin Form 4466W. 1495 C WI Corporation's name truncated on Wisconsin Form 4466W. 1651 C WI Corporation's name truncated on Wisconsin Form 4-ES (EXT). 1242 C WI Corporation's city, state and zip code truncated on Wisconsin Form 4-ES (EXT). 5877 C WI Corporation's name truncated on Wisconsin Schedule FC. 6628 C WI You checked federal consolidated return box. Parent's federal EIN is missing. 10788 C WI Wisconsin amended returns cannot be filed electronically. You must file this return as a conventional paper return. 10794 C WI The Wisconsin direct deposit account type is missing. 10795 C WI Enter a valid state for Location of Accounting records in screen 45.231, code 5. 10796 C WI The Wisconsin direct deposit account type is missing. 10797 C WI The Wisconsin direct deposit account number is missing. 10798 C WI The Wisconsin direct deposit account number is missing. 10799 C WI The routing transit number (RTN) for direct deposit of your refund is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. If 10800 C WI The routing transit number (RTN) for direct deposit of your refund is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. If 10801 C WI Electronic funds transfer is only allowed for electronically filed returns. Please remove the check box in screen 3.1 for electronic payment of balance due or direct deposit of refund. 10803 C WI The Wisconsin electronic payment of tax due account type is missing. 10804 C WI The Wisconsin electronic payment of tax due account type is missing. 10805 C WI The Wisconsin electronic payment of tax due account number is missing. 10806 C WI The Wisconsin electronic payment of tax due account number is missing. 10807 C WI The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 10808 C WI The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 10809 C WI Wisconsin e-file does not allow Corporations incorporated in a foreign country. If the Corporation was incorporated in a foreign country you will have to paper file this return. If the Corporation was incorporated within the US, please verify your entry 10831 C WI The contact person's telephone and fax numbers must be ten digits for e-file purposes. Please check your entries in screen 45.231. 10834 C WI If paying the amount due by direct debit, and the return due date has already passed, an override for the withdrawl date has to be entered in screen 4.1, Miscellaneous Information, code 229. 10838 C WI The FEIN of the consolidated parent is not valid. Wisconsin will not accept Applied for, Foreign US, or Not Applicable in lieu of an FEIN. You will have to file your Wisconsin return on paper if you do not have a valid FEIN. 10852 C WI Form 4BL column E must be filled with a single four-digit year for e-file purposes. Please verify your entries in screen 48.231 in the third column. 10856 C WI The preparer's name missing from the Alternate Paid Preparer section. Please enter the preparer's name in Screen 4.2, Electronic Filing, code 41. 10857 C WI The preparer's name is missing from the Alternate ERO section. Please enter the preparer's name in Screen 4.2, Electronic Filing, code 30. 11547 C WI The FEIN of a wholly owned LLC is invalid. 11741 C WI Sch FT Parcel #{PrefixNum}: For e-file all three inputs are reuired for each parcel of land. 11777 C WI WI Sch DI cannot be overridden when electronically filing. Please remove the override or file this as a conventional paper return. (48 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1483 C NM New Mexico CRS Identification number missing. 1484 C NM New Mexico corporate commission number missing 1326 C NM Because a federal extension has been filed, the New Mexico due date has defaulted to the federal extended due date. The state of New Mexico accepts the federal extension as a substitute for the New Mexico extension. 906 C NM Corporation's street address truncated on New Mexico Form CIT-1. 907 C NM Corporation's city, state, and zip code truncated on New Mexico Form CIT-1. 1481 C NM Failure to attach Form CIT-4 and the approval from the New Mexico Cultural Properties Preservation Division to the tax return will result in denial of the credit claimed. 911 C NM Corporation's street address truncated on New Mexico Form CIT-PV. 1026 C NM Corporation's name truncated on New Mexico Form CIT-PV. 674 C NM New Mexico Form CIT-5 line 9 is the amount of Qualified Business Facility Rehabilitation Credit available for carryover. If credits taken on New Mexico Forms CIT-3 and CIT-4 reduced all or part of the income tax liability from New Mexico Form CIT-1 line 910 C NM Corporation's street address truncated on New Mexico Form CIT-ES. 1251 C NM The entry in New Mexico Screen 50 for Schedule CC Gross Sales exceeds $100,000. Corporations with annual gross sales exceeding $100,000 do not qualify to use Schedule CC. 1023 C NM Corporation's city, state, and zip code truncated on New Mexico Extension. 1491 C NM Reason for extension missing on New Mexico Form RPD-41096. 636 C NM Attach a copy of the extension approved by the New Mexico commision to the New Mexico Biennial Profit Corporate Report. 1025 C NM Corporation's city, state, and zip code truncated on the New Mexico Biennial Corporate Report. 1027 C NM Corporation's street address truncated on the New Mexico Biennial Corporate Report. 6488 C NM Corporation's name truncated on Form CIT-ES. 7797 C NM Corporation's name continued truncated on New Mexico Form CIT-PV. 8211 C NM Attach a manually completed RPD-41228, Film Production Tax Credit Claim, to the New Mexico Form CIT-CR. 8212 C NM Attach a manually completed RPD-41304, Filmmakers' Tax Credit Claim, and the credit approval to the New Mexico Form CIT-CR. 8213 C NM Attach a manually completed RPD-41301, Affordable Housing Tax Credit Claim, to the New Mexico Form CIT-CR. 8215 C NM Attach a statement establishing entitlement to the credit and supply proof of payment of the tax on which the Intergovernmental Business Tax Credit is based to Form CIT-CR. 8217 C NM Attach a manually completed RPD-41281, New Mexico Job Mentorship Tax Credit Claim, and a copy of RPD-41280, New Mexico Job Mentorship Tax Credit Certificate, for each student employed during the tax year to the New Mexico Form CIT-CR. 8218 C NM Attach a manually completed RPD-41282, New Mexico Land Conservation Incentives Tax Credit Claim, and a copy of the Energy, Minerals and Natural Resources Department Certification to the New Mexico Form CIT-CR. 8219 C NM Attach a manually completed RPD-41243, Rural Job Tax Credit Claim, to the New Mexico Form CIT-CR. 8220 C NM Attach a copy of NMDOL Certification for the Welfare-to-Work Tax Credit to Form CIT-CR. 8528 C NM Manually write "nexus" on the New Mexico CIT-1, page 2. It should be placed before the signature section of the page, below the last line of the return. 9902 C NM Attach a manually completed RPD-41340, Blended Biodiesel Fuel Tax Credit, to the New Mexico Form CIT-CR. 9903 C NM Attach a manually completed RPD-41227 and documentation, Renewable Energy Production Tax Credit, to the New Mexico Form CIT-CR. 11476 C NM Attach a manually completed RPD-41246, Credit for Electronic Card Reading Equipment, to the New Mexico Form CIT-CR. 11477 C NM Attach a manually completed RPD-41329, Sustainable Building Tax Credit, to the New Mexico Form CIT-CR. (31 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 606 C PA Pennsylvania state account ID missing. 607 C PA Pennsylvania Capital Stock/Foreign Franchise Tax voucher amounts are present in detail with no corresponding amount paid. Please review input in screen 10. 605 C PA Pennsylvania location of accounting records missing. 1334 C PA Corporation's city truncated on Pennsylvania Form RCT-101. 1333 C PA Corporation's street address truncated on Pennsylvania Form RCT-101. 1856 C PA {Attach} Schedule W. 1336 C PA Corporation's street address truncated on Pennsylvania Form RCT-101-I. 1338 C PA Corporation's street address truncated on Pennsylvania Form RCT-101X. 1339 C PA Corporation's city truncated on Pennsylvania Form RCT-101-I. 1340 C PA Corporation's city truncated on Pennsylvania Form RCT-101X. 1858 C PA Due to the identical nature of the Form RCT-101 and Form RCT-101X and the scannable design of the forms, when amending a Pennsylvania return only certain sections will be triggered based on the input in Screen 55, Amended Return. The same sections will tr 1345 C PA Corporation's city, state, and zip code address truncated on Pennsylvania Form REV-677. 608 C PA The taxpayer meets the Pennsylvania requirements for corporations that must remit their taxes through electronic funds transfer (EFT). This return does not indicate that payment was made by EFT. Failure to make a payment by an approved method may result 1335 C PA Corporation's name truncated on Pennsylvania Form REV-1605. 1828 C PA The Form REV-1605 has been triggered to print with this return. The annual affirmation of corporate officer information is now included on the Form RCT-101 and the Form REV-1605 is no longer required to be filed with the return. The Form REV-1605 should 1346 C PA Corporation's city, state, and zip code address truncated on Philadelphia Form BPT. 1349 C PA Corporation's street address truncated on Philadelphia Form BPT-EX. 1348 C PA Corporation's name truncated on Philadelphia Form BPT-EX. 1350 C PA Corporation's city, state, and zip code address truncated on Pennsylvania Form BPT-EX. 1341 C PA Corporation's city, state, and zip code address truncated on Philadelphia Change Form. 1356 C PA Corporation's city, state, and zip code address truncated on Pittsburgh Form BP. 1355 C PA Corporation's street address truncated on Pittsburgh Form BP. 1354 C PA Corporation's name truncated on Pittsburgh Form BP. 6058 C PA Estimated payments and requests for extension of time to file should be made on-line. Log on to the E-Service Center on the Pennsylvania Department of Revenue website and select "Business Taxes". Follow the registration instructions located there to make 6604 C PA Corporation's name truncated on Pennsylvania Form RCT-101. 6605 C PA Corporation's name truncated on Pennsylvania Form RCT-101-I. 6606 C PA Corporation's name truncated on Pennsylvania Form RCT-101X. 7179 C PA Form REV-860, C-5 Schedule of Taxes, total tax expense does not equal tax expense reported on the federal return. Please verify input in Screen 50, Pennsylvania Taxes, to ensure proper reporting of this expense for Pennsylvania. 7188 C PA Corporate taxpayers who have indicated that they desire to be removed from the active records of the Bureau of Corporation Taxes must complete Schedule DA, Disposition of Assets (Form REV-861). All assets sold, assigned, or distributed in the final year o 9016 C PA Estimated coupon booklets continue to be phased out and taxpayers may not receive a 2006 estimated coupon booklet. 9059 C PA Corporation's name truncated on Philadelphia Form BPT. 9060 C PA Corporation's street address truncated on Philadelphia Form BPT. 9830 C PA The Form RCT-101-I had been triggered for filing with this return. However, a CS/FF tax would have been generated on the Form RCT-101. Beginning in 2006, a Form RCT-101-I should only be filed for corporations performing no business activity and owning no 11168 C PA Pennsylvania accounting method for financial statements is missing. (34 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (0 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1433 C NE Prepare and attach Nebraska Form 3800N. 1432 C NE Prepare and attach Nebraska Community Development Assistance Act forms. 1431 C NE This corporation's history of federal taxable income categorizes it as a "large corporation." As a result, only the first estimated tax payment for {NextTaxYR} can be based on {CurrentTaxYear} income. If the corporation's Nebraska taxable income increase 1661 C NE An alternate method of determining Nebraska income was used. Attach the Nebraska Department of Revenue approval. 1660 C NE Attach the Nebraska Beginning Farmer Credit Certificate. 1407 C NE Corporation's city, state and zip code truncated on Nebraska Form 1120N. 1436 C NE Nebraska Form 1120N Question D was not answered and is required for this return. 1434 C NE Nebraska Form 1120N Question B was not answered and is required for this return. 1435 C NE Nebraska Form 1120N Question C was not answered and is required for this return. 1408 C NE Corporation's name truncated on Nebraska Form 1120XN. 1409 C NE Corporation's city, state and zip code truncated on Nebraska Form 1120XN. 1430 C NE Due to significant legislative changes, some items pertaining to Nebraska amended returns prior to 1993 may not be available. 1662 C NE An alternate method of determining Nebraska income was used. Attach the Nebraska Department of Revenue approval. 1410 C NE Corporation's name truncated on Nebraska Form 1120N-ES. 1412 C NE Corporation's city, state and zip code truncated on Nebraska Form 1120N-ES. 1411 C NE Corporation's street address truncated on Nebraska Form 1120N-ES. 1413 C NE Corporation's name truncated on Nebraska Form 7004N. 1414 C NE Corporation's city, state and zip code truncated on Nebraska Form 7004N. 1416 C NE Corporation's city, state and zip code truncated on Nebraska Form 4466N. 1415 C NE Corporation's name truncated on Nebraska Form 4466N. 1419 C NE Corporation's city, state and zip code truncated on Nebraska Form 22. 1418 C NE Corporation's street address truncated on Nebraska Form 22. 1417 C NE Corporation's name truncated on Nebraska Form 22. 1421 C NE Corporation's street address truncated on Nebraska Form 33. 1422 C NE Corporation's city, state and zip code truncated on Nebraska Form 33. 1420 C NE Corporation's name truncated on Nebraska Form 33. 6698 C NE The Nebraska Department of Revenue issued a revised Business Activity Classification Code based on the North American Industrial Classification System (NAICS). Review the new activity code table and make an appropriate selection. 8517 C NE The amount of total Nebraska bonus depreciation subtraction for tax years prior to 1/1/03 does not equal the sum of the bonus depreciation amounts added back entered for the 2000, 2001, and 2002 returns. 9679 C NE The amount of total Nebraska bonus depreciation subtraction for tax years after 12/31/02 does not equal the sum of the bonus depreciation amounts added back entered for the 2003, 2004, and 2005 returns. 9680 C NE The amount of total Nebraska enhanced Section 179 expense subtraction does not equal the sum of the enhanced Section 179 subtraction amounts added back entered for the 2003, 2004, and 2005 returns. 11685 C NE Corporations claiming the Nebraska Charitable Endowment Tax credit must attach a statement from the qualified endowment to Form 1120N 11708 C NE The Nebraska direct deposit account type is missing. 11709 C NE The Nebraska routing transit number (RTN) for Direct Deposit of your refund is invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. If t 11710 C NE The Nebraska direct deposit of refund account number is missing. 11711 C NE The Nebraska Department of Revenue must make payment of claims for $25,000 or more electronically. If you fail to complete the Direct Deposit information, your refund will be delayed. (35 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 535 C ME Maine State Income Tax Refund Deduction Carryover: ${StIncTaxRefCO} 729 C ME Corporation's city, state, ZIP truncated on Maine Form 1120ME. 1650 C ME Corporation's city, state, ZIP truncated on Maine Form 1120ES-ME. 1648 C ME Corporation's city, state, ZIP truncated on Maine Form 1120X-ME. 1649 C ME Corporation's city, state, ZIP truncated on Maine Form 1120EXT-ME. 5615 C ME The underpayment amount is computed with the rates included with the Maine 2220ME instructions. These rates may not be correct for a fiscal return as they were designed to be used for a calendar year return. Please review the accuracy of the calculation. 5690 C ME Corporation's name truncated on Maine Form 1120ME. 5691 C ME Corporation's street address truncated on Maine Form 1120ME. 5694 C ME Corporation's name truncated on Maine Form 1120X-ME. 5695 C ME Corporation's street address truncated on Maine Form 1120X-ME. 5696 C ME Corporation's name truncated on Maine Form 1120EXT-ME. 5697 C ME Corporation's street address truncated on Maine Form 1120EXT-ME. 5698 C ME Corporation's name truncated on Maine Form 1120ES-ME. 5699 C ME Corporation's street address truncated on Maine Form 1120ES-ME. 6141 C ME There is an amount for "Section 179 limitation addback" on Screen 47 in the Depreciation Carryovers section for {PriorTaxYear}. This amount should be allocated to the appropriate property type for {PriorTaxYear} so that the subtraction amount will be comp 6491 C ME Only {CurrentTaxYear} tax year returns can be filed using the current version of Form 1120X-ME. A previous version of Form 1120X-ME must be used for filing an amended return for years other than {CurrentTaxYear}. (16 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 849 C TN Corporation's state truncated on Tennessee Form FAE 170. 1824 C TN In Tennessee Adjustments (screen 47) you have selected "unrelated business taxable income." You must enter the amount from Form 990-T, line 30 in "Federal income or loss [O]" to complete Schedule J-3. 1274 C TN Please prepare and submit a schedule of reconciliation as required by the state of Tennessee since there is a difference between column 3 and column 4 on FAE 170, page 4, Schedule L. 1829 C TN Due to activity code changes, the Tennessee business activity code number is invalid. Please review the table and make the appropriate selection. 848 C TN Corporation's street address truncated on Tennessee Form FAE 170. 847 C TN Corporation's DBA truncated on Tennessee Form FAE 170. 846 C TN Corporation's name truncated on Tennessee Form FAE 170. 1114 C TN Corporation's zip code truncated on Tennessee Form FAE 170. 850 C TN Corporation's name truncated on Tennessee Form FAE 172. 852 C TN Corporation's street address truncated on Tennessee Form FAE 172. 1104 C TN Corporation's city, state and zip code truncated on Tennessee Form FAE 172. 855 C TN Corporation's name truncated on Tennessee Form FAE 173. 857 C TN Corporation's street address truncated on Tennessee Form FAE 173. 1115 C TN Corporation's city, state and zip code truncated on Tennessee Form FAE 173. 858 C TN Corporation's city, state and zip code truncated on Tennessee Claim for Refund. (15 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 467 C CO Colorado account number missing. 685 C CO Corporation's street address truncated on Colorado Form 112. 1324 C CO {CompanyName} Disposition #{PrefixNum} : Gain/loss not included in the computation of the Colorado source capital gain subtraction because holding period less than 5 years. 1323 C CO {CompanyName} Disposition #{PrefixNum} : Gain/loss not included in the computation of the Colorado source capital gain subtraction because holding period less than 5 years. 1322 C CO {CompanyName} Disposition #{PrefixNum} : Gain/loss not included in the computation of the Colorado source capital gain subtraction because holding period less than 5 years. 1321 C CO {CompanyName} Disposition #{PrefixNum} : Gain/loss not included in the computation of the Colorado source capital gain subtraction because holding period less than 5 years. 1320 C CO {CompanyName} Disposition #{PrefixNum} : Gain/loss not included in the computation of the Colorado source capital gain subtraction because holding period less than 5 years. 1319 C CO {CompanyName} Disposition #{PrefixNum} : Gain/loss not included in the computation of the Colorado source capital gain subtraction because holding period less than 5 years. 1318 C CO {CompanyName} Disposition #{PrefixNum} : Gain/loss not included in the computation of the Colorado source capital gain subtraction because holding period less than 5 years. 686 C CO Corporation's city, state, and zip code truncated on Colorado Form 112. 1733 C CO The gross conservation easement credit is being claimed on this return. Attach a copy of Form DR 1305 to Form 112 when claiming this credit. Additional documentation is required if the corporation donated the easement during the tax year. 1732 C CO The low-income housing credit is being claimed on this return. A copy of the credit certification from the Colorado Housing and Finance Authority must be attached to the return to claim this credit. 1730 C CO An enterprise zone investment tax credit of $450 or more is being claimed on this return. Form DR 0074 must be attached to the Form 112 to claim the credit. 1797 C CO The weather related livestock sale credit is being claimed on this return. The Colorado Department of Revenue states that this credit may only be claimed if the corporation's principal trade or business is farming and they are a cash basis corporation. P 1493 C CO The credit for contributions to an enterprise zone administrator to further the economic development plan of the zone is being claimed on this return. Form DR 0075 showing the amount of contributions that qualify for the credit must be attached to the For 1728 C CO This corporation's history of taxable income categorizes it as a "large corporation." As a result, only the first estimated tax payment for {NextTaxYR} can be based on {CurrentTaxYear} tax liability. However, future payments must be based on the actual t 687 C CO Corporation's street address truncated on Colorado Form 112-EP. 688 C CO Corporation's city, state, and zip code truncated on Colorado Form 112-EP. 1476 C CO An invalid beginning and/or ending date was entered in screen 55, codes 2 and 3 for the year being amended. The {CurrentTaxYear} Colorado Form 112X is for amending a {CurrentTaxYear} Colorado Corporation tax return only. Please verify the dates entered. 689 C CO Corporation's city, state, and zip code truncated on Colorado Form 112X. 1208 C CO A {PriorTaxYear} Colorado state tax was not entered for this corporation. Please verify that this is correct to ensure the correct calculation of Colorado Form 205. If the corporation had no prior year tax or the tax was zero, enter a -1 for the prior ye 1499 C CO Corporation's city, state, and zip code truncated on Colorado Form DR 0145. 690 C CO Corporation's street address truncated on Colorado Form DR 158-C. 691 C CO Corporation's city, state and zip code truncated on Colorado Form DR 158-C. 6663 C CO Form 112, page 2, question C - The street address, city, state, and zip code are currently printing together on the "Address" line. Separate fields for each part of the address exist in Detail screen 45. This information needs to be manually input into t 9549 C CO The aircraft manufacturer new employee credit is being claimed on this return. Form DR 0085 must be filed within 90 days of the end of its income tax year. (26 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 617 C SC Attach all forms reflecting South Carolina withholding to Form SC1120 prior to filing. A fiscal year taxpayer must attach a schedule of amounts withheld on a monthly basis. 1304 C SC No entry has been made in Client Information for South Carolina file number. 1130 C SC Corporation's name truncated on South Carolina Form SC1120. 1309 C SC An extension of time for filing the Federal income tax return has been requested. South Carolina does not recognize the Federal extension. To obtain an extension of time for filing the South Carolina return, a separate South Carolina extension must be fi 1191 C SC Corporation's street address truncated on South Carolina Form SC1120. 1131 C SC Corporation's street address truncated on South Carolina Form SC1120-CDP. 1192 C SC Corporation's city, state, and ZIP code truncated on South Carolina Form SC1120-CDP. 1193 C SC Corporation's city, state, and ZIP code truncated on South Carolina Form SC1120-T. 1821 C SC The consolidated return box has been triggered on the Form SC1120-T. You must manually prepare a schedule listing each member per instructions. Failure to list members of the affiliated group may result in the inability to file a consolidated return. 1697 C SC The amount of credit taken in the current year on Form SC1120, page 1, line 22, does not match the total of Part II, lines 1 through 9, Column C, on Form SC1120-TC. Adjust the entries in Screen 49.332 to show the correct amounts taken this year to print o 615 C SC If a South Carolina credit is being claimed for wages paid to employees terminated due to base closure or due to federal facility reduction in force, make sure that deductible wages for South Carolina have been properly reduced by the amount of the credit. 614 C SC If the South Carolina Child Care Program Credit is being claimed with respect to donations made to a nonprofit South Carolina organization providing child care services, make sure that no deduction has been taken for those contributions in computing South 611 C SC A copy of the sub-contractor certification issued by the Small and Minority Business Assistance Office should be attached to South Carolina Schedule TC-2, Minority Business Credit. 612 C SC A copy of the construction permit issued by the South Carolina Land Resources Commission or local Soil and Water Conservation District, or proof of exemption from permit requirements, should be attached to SC Schedule TC-3, Water Resources Credit. 613 C SC A copy of the statement of investment issued by the Palmetto Seed Capital Corporation should be attached to South Carolina Schedule TC-7, Palmetto Seed Capital Credit. 1806 C SC The amount of credit carried over from the current year on Form SC1120, page 2, Schedule C, line 7, does not match the total of Part I, lines 1 through 38, Column E, on Form SC1120-TC. Adjust the entries in Screen 49.332 to show the correct amounts carrie 1696 C SC The amount of credit taken in the current year on Form SC1120, page 2, Schedule C, line 5, does not match the total of Part I, lines 1 through 38, Column C, on Form SC1120-TC. Adjust the entries in Screen 49.332 to show the correct amounts taken this year 1705 C SC {Attach} South Carolina Schedule TC-10. 1803 C SC {Attach} South Carolina Schedule TC-20. 1713 C SC {Attach} South Carolina Schedule TC-19. 1712 C SC {Attach} South Carolina Schedule TC-18. 1711 C SC {Attach} South Carolina Schedule TC-17. 1710 C SC {Attach} South Carolina Schedule TC-16. 1709 C SC {Attach} South Carolina Schedule TC-15. 1708 C SC {Attach} South Carolina Schedule TC-14. 1707 C SC {Attach} South Carolina Schedule TC-13. 1706 C SC {Attach} South Carolina Schedule TC-12A. 1698 C SC {Attach} South Carolina Schedule TC-1. 1704 C SC {Attach} South Carolina Schedule TC-7. 1703 C SC {Attach} South Carolina Schedule TC-6. 1702 C SC {Attach} South Carolina Schedule TC-5. 1701 C SC {Attach} South Carolina Schedule TC-4. 1700 C SC {Attach} South Carolina Schedule TC-3. 1699 C SC {Attach} South Carolina Schedule TC-2. 1194 C SC Corporation's city, state and ZIP code truncated on South Carolina Form SC2848. 1287 C SC Form SC2848, South Carolina Power of Attorney was generated with this tax return. Do not attach this to South Carolina Form SC1120. Form SC2848 must be filed separately. Refer to the filing instructions for Form SC2848 for information on when and where 1133 C SC Corporation's street address truncated on South Carolina Form SC2848. 618 C SC If the South Carolina Corporate Headquarters Credit is being claimed with respect to any property, make sure that the basis of such property has been properly reduced for South Carolina income tax purposes. 1273 C SC An economic impact zone property investment credit is being claimed on South Carolina Schedule TC-11, but no entry has been made for the economic impact zone county to be reported on Schedule TC-11. 5466 C SC {Attach} South Carolina Schedule TC-21. 5578 C SC The corporation may be required to make South Carolina tax payments by electronic funds transfer (EFT). This return does not indicate that the corporation is an EFT participant. 6421 C SC {Attach} South Carolina Schedule TC-23. 6422 C SC {Attach} South Carolina Schedule TC-24. 6423 C SC {Attach} South Carolina Schedule TC-25. 6492 C SC Homeowners Associations filing federal Form 1120H that do not have federal or SC taxable income are not required to file Form SC 1120. 6570 C SC Homeowners Associations filing Federal Form 1120H are not required to pay a license fee on SC 1120. 8365 C SC {Attach} South Carolina Schedule TC-26. 8366 C SC {Attach} South Carolina Schedule TC-28. 8371 C SC {Attach} South Carolina schedule I-333. 8372 C SC {Attach} South Carolina schedule I-334. 9746 C SC {Attach} South Carolina Schedule TC-4SB. 9747 C SC {Attach} South Carolina Schedule TC-4SM. 9748 C SC {Attach} South Carolina Schedule TC-30. 9749 C SC {Attach} South Carolina Schedule TC-31. 9750 C SC {Attach} South Carolina Schedule TC-33. 9751 C SC {Attach} South Carolina Schedule TC-34 . 9752 C SC {Attach} South Carolina Schedule TC-35. 9753 C SC {Attach} South Carolina Schedule TC-36. 9754 C SC {Attach} South Carolina Schedule TC-37. 9755 C SC {Attach} South Carolina Schedule TC-38. 9756 C SC {Attach} South Carolina Schedule TC-39. 11220 C SC {Attach} South Carolina Schedule TC-40. 11221 C SC {Attach} South Carolina Schedule TC-41. 11222 C SC {Attach} South Carolina Schedule TC-42. 11223 C SC {Attach} South Carolina Schedule TC-45. (65 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 565 C NJ Entries in the New Jersey NOL deduction, (Screen 48) reflect that some of the entries for "Loss reported" have been entered as positive amounts. Check the New Jersey NOL deduction input in Screen 48, and make sure that there is a net loss for each year en 559 C NJ New Jersey Custodian's address missing. 560 C NJ ${StateRndgBegCash} of rounding was added to beginning cash account on the New Jersey balance sheet. 561 C NJ ${StateRndgEndCash} of rounding was added to ending cash account on the New Jersey balance sheet. 562 C NJ New Jersey Net Income per books differs from Federal Net Income per books. 633 C NJ {StateName} ending balance sheet out of balance by ${StateEndBSDiff}. Assets ${StateEndAssets}, Liabilities and Capital ${StateEndLiabEquity}. 632 C NJ {StateName} beginning balance sheet out of balance by ${StateBegBSDiff}. Assets ${StateBegAssets}, Liabilities and Capital ${StateBegLiabEquity}. 1641 C NJ Other tax credits have been entered on New Jersey Form CBT-100, Schedule A-3, line 15. Any credits claimed on this line must be documented with a valid New Jersey Corporation Business Tax Credit Form, which should be attached to the New Jersey tax return. 566 C NJ ${StateRndgBegCash} of rounding was subtracted from beginning cash account on the New Jersey balance sheet. 1642 C NJ The amount of credits reported on New Jersey Form CBT-100, Schedule A-3, line 16 exceeds the amount allowable on Form CBT-100, page 1, line 12. Credits claimed on Schedule A-3 cannot exceed an amount which would reduce the total tax liability below the st 563 C NJ Filing a {NextTaxYR} New Jersey return on {CurrentTaxYear} forms. 558 C NJ New Jersey Custodian of books missing. 1789 C NJ This corporation is subject to the New Jersey alternative minimum assessment (AMA), since Form CBT-100, page 1, line 14 is greater than line 13. New Jersey requires each corporation to elect either the Gross Receipts or Gross Profits method for calculatin 557 C NJ New Jersey identification number missing. 1678 C NJ Corporation's name truncated on New Jersey Form CBT-100. 567 C NJ ${StateRndgEndCash} of rounding was subtracted from ending cash account on the New Jersey balance sheet. 564 C NJ Installment has been overridden and tax exceeds $500. See New Jersey's CBT-100 instructions for more information. 786 C NJ Corporation's street address truncated on New Jersey Form CBT-100. 653 C NJ Corporation's city, state, zip truncated on New Jersey Form CBT-100. 1235 C NJ Officer #{PrefixNum}: name is missing. 1228 C NJ Officer #{PrefixNum}: city is missing. 1227 C NJ Officer #{PrefixNum}: address is missing. 1232 C NJ Officer #{PrefixNum}: employed from is missing. 1230 C NJ Officer #{PrefixNum}: zip code is missing. 1233 C NJ Officer #{PrefixNum}: employed to is missing. 1229 C NJ Officer #{PrefixNum}: state is missing. 1231 C NJ Officer #{PrefixNum}: social security number is missing. 1833 C NJ An amount has been entered in the code which overrides the automatic calculation of the New Jersey Urban Enterprise Zone Investment Tax Credit (Form 301). This form will need to be prepared manually, and attached to New Jersey Form CBT-100. 1834 C NJ An override has been entered for New Jersey Form 301, indicating that there should be zero current year credit. However, a prior year carryover amount has been entered, creating a carryover to future years. Please be aware that the state requires this fo 570 C NJ Compensation of all employees in New Jersey attributable to the qualified investment on New Jersey Form 304 exceeds the amount of total compensation of all employees in New Jersey. 1830 C NJ An amount has been entered in the code which overrides the automatic calculation of the New Jersey Jobs Investment Tax Credit (Form 304). This form will need to be prepared manually, and attached to New Jersey Form CBT-100. 1831 C NJ An amount has been entered in the code which overrides the automatic calculation of the New Jersey Manufacturiing Equipment and Employment Investment Tax Credit (Form 305). This form will need to be prepared manually, and attached to New Jersey Form CBT-1 1832 C NJ An amount has been entered in the code which overrides the automatic calculation of the New Jersey Research and Development Tax Credit (Form 306). This form will need to be prepared manually, and attached to New Jersey Form CBT-100. 1234 C NJ An entry in {PriorTaxYear} tax liability may reduce New Jersey Form CBT-160 penalty. 1790 C NJ Corporation's name truncated on New Jersey Form CBT-150C. 1849 C NJ New Jersey requires an alternative estimated tax schedule for corporation's whose gross receipts are at least $50,000,000 (New Jersey Form CBT-100, Schedule A, Line 1). This corporation should make a 25% installment in the 4th month, a 50% installment in 795 C NJ Corporation's city, state, zip truncated on New Jersey Form CBT-150C. 792 C NJ Corporation's street address truncated on New Jersey Form CBT-150C. 1658 C NJ Corporation's name truncated on New Jersey Form CBT-200-TC. 797 C NJ Corporation's city, state, zip truncated on New Jersey Form CBT-200-TC. 796 C NJ Corporation's street address truncated on New Jersey Form CBT-200-TC. 800 C NJ Corporation's city, state, zip truncated on New Jersey Form CBT-2553. 798 C NJ Corporation's street address truncated on New Jersey Form CBT-2553. 1252 C NJ Corporation's name truncated on New Jersey Form CBT-2553. 802 C NJ Corporation's street, city, state, zip truncated on New Jersey Form REG-C-L. 801 C NJ Corporation's name truncated on New Jersey Form REG-C-L. 9574 C NJ {Attach} New Jersey Form 300. 9575 C NJ {Attach} New Jersey Form 302. 9576 C NJ {Attach} New Jersey Form 303. 9577 C NJ {Attach} New Jersey Form 307. 9578 C NJ {Attach} New Jersey Form 308. 9579 C NJ {Attach} New Jersey Form 310. 9580 C NJ {Attach} New Jersey Form 311. 9581 C NJ {Attach} New Jersey Form 312. 9582 C NJ {Attach} New Jersey Form 313. 9583 C NJ {Attach} New Jersey Form 314. 9584 C NJ {Attach} New Jersey Form 315. 9585 C NJ {Attach} New Jersey Form 316. 9586 C NJ {Attach} New Jersey Form 317. 9587 C NJ {Attach} New Jersey Form 318. 9602 C NJ Exceptions have been entered for Schedule G, Part I and/or Part II. If the taxpayer is claiming an exception to the disallowance of the expense reported in Part I or Part II, then the Schedule G-2 must be completed and attached to the return. (61 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1058 C KS Corporation's city, state and zip code truncated on Kansas Form K-120. 1057 C KS Corporation's street address truncated on Kansas Form K-120. 1055 C KS Corporation's name truncated on Kansas Form K-120. 1060 C KS Corporation's city truncated on Kansas Form K-120V. 1059 C KS Corporation's street address truncated on Kansas Form K-120V. 1076 C KS Corporation's city truncated on Kansas Form K-120ES. 1077 C KS Corporation's state truncated on Kansas Form K-120ES. 1078 C KS Corporation's zip code truncated on Kansas Form K-120ES. 1073 C KS Corporation's name truncated on Kansas Form K-120ES. 1075 C KS Corporation's street address truncated on Kansas Form K-120ES. 1264 C KS An entry in {PriorTaxYear} Kansas state tax may reduce any Form K-220 penalty that calculates. 5333 C KS Receipts from the county treasurer showing timely payment of personal property tax on the qualifying property must be attached to the Schedule K-64. 6336 C KS Prepare and attach Kansas Schedule K-33 Agritourism Liability Insurance Credit. 6337 C KS Prepare and attach Kansas Schedule K-32 Regional Foundation Contribution Credit. 6639 C KS Kansas net worth of ${KSNetWorth} is below the filing threshold of $1,000,000, so Form K-150 is not required to be filed. 6687 C KS Corporation's name truncated on Kansas Form K-120V. 6688 C KS Corporation's name truncated on Kansas Form K-150V. 6689 C KS Corporation's street address truncated on Kansas Form K-150V. 6690 C KS Corporation's city truncated on Kansas Form K-150V. 7036 C KS The Kansas Form FA must be accompanied by an original certificate issued by the appropriate government official (usually the Secretary of State) in the state of incorporation attesting that the corporation is a viable corporation in that state. The certif 7037 C KS Enclose with the Kansas Form FA a cover letter with the name and phone number of a person who may be contacted if there is a problem with the application. 8036 C KS Please indicate the best description of R&D expenditure for the current year. 8057 C KS Prepare and attach Kansas Schedule K-71 Mathematics and Science Teacher Employment Credit. 8058 C KS Prepare and attach Kansas Schedule K-68 Individual Development Account Credit. 9656 C KS Prepare and attach Kansas Schedule K-31 Center for Entrepreneurship Credit. 9658 C KS Prepare and attach Kansas Schedule K-72 Law Enforcement Training center Credit. 9659 C KS Prepare and attach Kansas Schedule K-73 Petroleum Refinery Credit. 9660 C KS Prepare and attach Kansas Schedule K-74 Kansas National Guard and Reserve Employer Credit. 9661 C KS Prepare and attach Kansas Schedule K-77 Qualifying Pipeline Credit. 9662 C KS Prepare and attach Kansas Schedule K-78 Coal or Coke Gasification Nitrogen Fertilizer Plant Credit. 9664 C KS Prepare and attach Kansas Schedule K-80 Integrated Coal Gasification Power Plant Credit. 9665 C KS Prepare and attach Kansas Schedule K-139F Farm Net Operating Loss Credit. 10900 C KS For e-file returns only, a pdf must be attached which lists the corporations conducting the unitary business. Attachment of pdf should be made in addition to information entered in client detail screens. 10924 C KS Kansas amended returns cannot be filed electronically. You must file this return as a conventional paper return. 10925 C KS Kansas returns with a foreign address can not be filed electronically. You must file this return as a conventional paper return. 10927 C KS Prepare and attach a PDF of Kansas Schedule K-31 Center for Entrepreneurship Credit. Kansas does not support direct input for the efile of Form K-31. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10928 C KS Prepare and attach a PDF of Kansas Schedule K-33 Agritourism Liability Insurance Credit. Kansas does not support direct input for the efile of Form K-33. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10929 C KS Prepare and attach a PDF of Kansas Schedule K-34 Business and Job Development Credit. Lacerte does not support direct input for the efile of Form K-34. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10930 C KS Prepare and attach a PDF of Kansas Schedule K-35 Historic Preservation Credit. Lacerte does not support direct input for the efile of Form K-35. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10931 C KS Prepare and attach a PDF of Kansas Schedule K-38 Swine Facility Improvement Credit. Kansas does not support direct input for the efile of Form K-38. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10932 C KS Prepare and attach a PDF of Kansas Schedule K-39 Oil and Gas Well Plugging Credit. Kansas does not support direct input for the efile of Form K-39. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10933 C KS Prepare and attach a PDF of Kansas Schedule K-42 Assistive Technology Contribution Credit. Kansas does not support direct input for the efile of Form K-42. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10934 C KS Prepare and attach a PDF of Kansas Schedules K-51 and K-52 Agricultural Loan Interest Reduction Credit. Kansas does not support direct input for the efile of these forms. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10935 C KS Prepare and attach a PDF of Kansas Schedule K-55 Venture Capital Credit. Kansas does not support direct input for the efile of Form K-55. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10936 C KS Prepare and attach a PDF of Kansas Schedule K-55 Seed Capital Credit. Kansas does not support direct input for the efile of Form K-55. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10937 C KS Prepare and attach a PDF of Kansas Schedule K-59 High Performance Incentive Program Credit. Lacerte does not support direct input for the efile of Form K-59. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10938 C KS Prepare and attach a PDF of Kansas Schedule K-62 Alternative-Fueled Motor Vehicle Property Credit. Lacerte does not support direct input for the efile of Form K-62. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10939 C KS Prepare and attach a PDF of Kansas Schedule K-71 Mathematics Science Teacher Employment Credit. Kansas does not support direct input for the efile of Form K-71. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10940 C KS Prepare and attach a PDF of Kansas Schedule K-72 Law Enforcement Training Center Credit. 10941 C KS Prepare and attach a PDF of Kansas Schedule K-73 Petroleum Refinery Credit. Kansas does not support direct input for the efile of Form K-73. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10942 C KS Prepare and attach a PDF of Kansas Schedule K-74 Kansas National Guard and Reserve Employer Credit. Kansas does not support direct input for the efile of Form K-74. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10943 C KS Prepare and attach a PDF of Kansas Schedule K-77 Qualifying Pipeline Credit. Kansas does not support direct input for the efile of Form K-77. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10944 C KS Prepare and attach a PDF of Kansas Schedule K-78 Coal or Coke Gasification Nitrogen Fertilizer Plant Credit. Kansas does not support direct input for the efile of Form K-78. Please refer to the help topics on Screen 4.2 for details on attaching a PDF fil 10945 C KS Prepare and attach a PDF of Kansas Schedule K-79 Cellulosic Plant Credit. Kansas does not support direct input for the efile of Form K-79. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10946 C KS Prepare and attach a PDF of Kansas Schedule K-80 Integrated Coal Gasification Power Plant Credit. Kansas does not support direct input for the efile of Form K-80. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10947 C KS Prepare and attach a PDF of Kansas Schedule K-139F Farm Net Operating Loss. Kansas does not support direct input for the efile of Form K-139F. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10948 C KS Prepare and attach a PDF of Kansas Schedule K-32 Regional Foundation Contribution Credit. Kansas does not support direct input for the efile of Form K-32. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10949 C KS Prepare and attach a PDF of Kansas Schedule K-36 Telecommunications Credit. Lacerte does not support direct input for the efile of Form K-36. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10950 C KS Prepare and attach a PDF of Kansas Schedule K-56 Child Day Care Assistance Credit. Kansas does not support direct input for the efile of Form K-56. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10951 C KS Prepare and attach a PDF of Kansas Schedule K-57 Small Employer Healthcare Credit. Lacerte does not support direct input for the efile of Form K-57. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10952 C KS Prepare and attach a PDF of Kansas Schedule K-76 Single City Port Authority Credit. Kansas does not support direct input for the efile of Form K-76. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10953 C KS Prepare and attach a PDF of Kansas Schedule K-68 Individual Development Account Credit. Kansas does not support direct input for the efile of Form K-68. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 10965 C KS The Kansas direct deposit account type is missing. 10966 C KS The Kansas direct deposit account type is missing. 10967 C KS The Kansas direct deposit account number is missing. 10968 C KS The Kansas direct deposit account number is missing. 10969 C KS The routing transit number (RTN) for direct deposit of your refund is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. If 10970 C KS The routing transit number (RTN) for direct deposit of your refund is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. If 10971 C KS Electronic funds transfer is only allowed for electronically filed returns. Please remove the check box in screen 3.1 for electronic payment of balance due or direct deposit of refund. 10972 C KS If paying the amount due by direct debit, and the return due date has already passed, an override for the withdrawl date has to be entered in screen 4.1, Miscellaneous Information. 10973 C KS The Kansas electronic payment of tax due account type is missing. 10974 C KS The Kansas electronic payment of tax due account type is missing. 10975 C KS The Kansas electronic payment of tax due account number is missing. 10976 C KS The Kansas electronic payment of tax due account number is missing. 10977 C KS The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 10978 C KS The routing transit number (RTN) for Electronic payment of balance due is missing or invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN 10979 C KS Overrides are not allowed for efile purposes. Prepare Kansas Schedule K-37 Disabled Access Credit using input screen 49. 10980 C KS Overrides are not allowed for efile purposes. Prepare Kansas Schedule K-53 Research and Development Credit using input screen 49. 10981 C KS Overrides are not allowed for efile purposes. Prepare Kansas Schedule K-60 Community Service Contribution Credit using input screen 49. 10982 C KS Overrides are not allowed for efile purposes. Prepare Kansas Schedule K-60 Community Service Contribution Credit using input screen 49. 10991 C KS The Kansas state of incorporation is missing. Kansas e-file does not allow corporations incorporated in a foreign country. If the corporation was incorporated in a foreign country you will have to paper file this return. If the corporation was incorpora 11042 C KS Prepare and attach a PDF of Kansas Schedule K-139F Farm Net Operating Loss. Kansas does not support direct input for the efile of Form K-139F. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 11050 C KS If a "Contributions Made To" name is entered on Screen 49.061, all address fields including city, state, and zip must be completed. 11052 C KS If a "Contributions Made To" name is entered on Screen 49.061, all address fields including city, state, and zip must be completed. 11068 C KS Kansas e-file does not allow returns with more than six estimated tax payments on page four, line four of the K-120. Please file this return on paper. 11086 C KS The Kansas state of incorporation entry is not a valid state. Please verify the entry in Screen 45.061, Kansas Miscellaneous. 11150 C KS Prepare and attach Kansas Schedule K-81 Environmental Compliance Credit. 11151 C KS Prepare and attach Kansas Schedule K-82 Storage and Blending Equipment Credit. 11152 C KS Prepare and attach Kansas Schedule K-83 Electric Cogeneration Facility Credit. 11153 C KS Prepare and attach Kansas Schedule K-86 Film Production Credit. 11154 C KS Prepare and attach Kansas Schedule K-79 BioMass-to-Energy Credit. 11155 C KS Prepare and attach a PDF of Kansas Schedule K-81 Environmental Compliance Credit. Kansas does not support direct input for the efile of Form K-81. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 11156 C KS Prepare and attach a PDF of Kansas Schedule K-82 Storage and Blending Equipment Credit. Kansas does not support direct input for the efile of Form K-82. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 11157 C KS Prepare and attach a PDF of Kansas Schedule K-83 Electric Cogeneration Facility Credit. Kansas does not support direct input for the efile of Form K-83. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 11158 C KS Prepare and attach a PDF of Kansas Schedule K-86 Film Production Credit. Kansas does not support direct input for the efile of Form K-86. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 11159 C KS Prepare and attach a PDF of Kansas Schedule K-75 Historic Site Contribution Credit. Kansas does not support direct input for the efile of Form K-75. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 11160 C KS Prepare and attach a PDF of Kansas Schedule K-79 BioMass-to-Energy Credit. Kansas does not support direct input for the efile of Form K-79. Please refer to the help topics on Screen 4.2 for details on attaching a PDF file. 11161 C KS Prepare and attach Kansas Schedule K-75 Historic Site Contribution Credit. (98 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1467 C NC Corporation may not use LIFO inventory method on Schedule D. 1468 C NC Amended Return should not file CD-479. 1368 C NC Corporation may be required to make payments to North Carolina by Electronic Filing. 1003 C NC Corporation's name truncated on North Carolina CD-405. 1004 C NC Corporation's street address truncated on North Carolina CD-405. 1005 C NC Corporate telephone number required for CD-405. 1006 C NC Corporation's city, state,and zip code truncated on North Carolina CD-405. 1010 C NC Corporation's city, state,and zip code truncated on North Carolina CD-419. 1007 C NC Corporation's name truncated on North Carolina CD-419. 1008 C NC Corporation's street address truncated on North Carolina CD-419. 1009 C NC Corporation's city truncated on North Carolina CD-419. 1012 C NC Corporation's city truncated on North Carolina Gen. 58. 1011 C NC Corporation's street address truncated on North Carolina Gen. 58. 1013 C NC Corporation's city, state, and zip code truncated on North Carolina Gen. 58. 1677 C NC The corporate income payment voucher (CD-V) was increased by {TotPenalty} in other penalties and interest. 1676 C NC The corporate income payment voucher (CD-V) was increased by {IncPenalty} in other penalties and interest due on income tax. This reflects the remainder of the total penalties and interest. 1675 C NC The corporate franchise payment voucher (CD-V) was increased by {FranPenalty} in other penalties and interest due on franchise tax. This reflects {FranRate}% of the total penalties and interest. 1674 C NC The corporate income payment voucher (CD-V) was increased by {ESUnderpayment} in penalties for underpayment of estimated income tax. 5278 C NC The North Carolina Registered Agent's name is missing. 5279 C NC The North Carolina Registered Agent's street address is missing. 5280 C NC The North Carolina Registered Agent's city is missing. 5281 C NC The North Carolina Registered Agent's state is missing. 5282 C NC The North Carolina Registered Agent's zip code is missing. 6849 C NC The credit for research and development in Article 3A and the credit for research and development in Article 3F are exclusive. Taxpayers may not claim the credit for research and development in Article 3F if you claim the credit for research and developme 7184 C NC The Section 179 expense requested exceeds the adjusted basis for the asset. 8253 C NC This return has been designated as a final return. Therefore, zeroes have been placed in all franchise tax schedules. If a franchise tax is due, manually calculate the franchise tax and enter it in the franchise tax override (Screen 47, North Carolina Fr 11318 C NC {Attach} North Carolina Form NC-415. (27 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 470 C DC See District of Columbia Form D-20 instructions for required supporting documentation when claiming the EDZI credit against the District of Columbia franchise tax liability. 1639 C DC Corporation's city truncated on District of Columbia Form D-20. 1162 C DC Corporation's street address truncated on District of Columbia Form D-20. 1638 C DC Corporation's name truncated on District of Columbia Form D-20. 1760 C DC Corporation's city truncated on District of Columbia Form D-20ES. 1171 C DC Corporation's name truncated on District of Columbia Form FR-128. 1170 C DC Corporation's business mailing address line #1 truncated on District of Columbia Form FR-128 1761 C DC Corporation's city truncated on District of Columbia Form FR-128. 6670 C DC Corporation's name truncated on District of Columbia Form D-20ES. 6671 C DC Corporation's mailing address line # 1 truncated on Distict of Columbia Form D-20ES. 7042 C DC Per Form D-20 instructions the QHTC credits (Screen 49.321, code 7) reported on line 38d of Form D-20 cannot reduce the minimum tax below $100. Please verify that this entry is correct. The program does not automatically calculate carry-forwards or refun 8939 C DC {Attach} District of Columbia Form QHTC-CERT, Certification for Qualified High Technology Company. See Publication FR-399 for further information. 8940 C DC {Attach} District of Columbia Form D-20CR, QHTC Corporate Business Tax Credits. See Publication FR-399 for further information. 10183 C DC Corporation's name truncated on District of Columbia Form D-2030P. 10184 C DC Corporation's mailing address line # 1 truncated on Distict of Columbia Form D-2030P. 10185 C DC Corporation's city truncated on District of Columbia Form D-2030P. 11130 C DC Federal Form 1120, line 4 "Dividends" has a value greater than zero. Washington D.C. Form D-20, line 4 requires information to be entered in Schedule B - Dividends. Please enter the correct allocation of Federal dividends. (17 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1312 C IN Indiana taxpayer identification number missing. 495 C IN Indiana location of accounting records missing. 1667 C IN {Attach} Form CCP-100 501 C IN {Attach} Indiana Schedule LIC. 500 C IN {Attach} Indiana Schedule EZ 2. 499 C IN {Attach} Indiana Schedule TCSP-40. 498 C IN {Attach} Indiana Form IT-20REC. 497 C IN {Attach} Indiana Form NC-20. 496 C IN A certificate from the Indiana Enterprise Zone Board for the Military Base Recovery Tax Credit must be attached to the Indiana tax return. 503 C IN {Attach} Indiana WH-18, copy C. 504 C IN {Attach} Indiana IDA-20. 508 C IN Foreign dividend gross-up was deducted on Indiana Form IT-20, page 1, line 11. Federal Form 1118 should be attached to the Indiana return. 1275 C IN Indiana estimated quarterly adjusted gross income tax liability for {NextTaxYR} exceeds $10,000. The corporation is required to make its quarterly payments either by electronic funds transfer or in person or by overnight courier to the Indiana Department 710 C IN Corporation's city, state and zip code truncated on Indiana Form IT-20. 1480 C IN Only Section 1381 Farmer's Cooperatives that file their federal return by the ninth month following the return's tax year-end should check box K#5 (Farmers Cooperative on Form IT-20). The Lacerte program does not automatically change the due date of the re 1276 C IN Indiana average quarterly adjusted gross income tax liability for {CurrentTaxYear} exceeded $10,000. The corporation is required to make its quarterly payments either by electronic funds transfer or in person or by overnight courier to the Indiana Departm 712 C IN Corporation's city, state and zip code truncated on Indiana Form IT-20X. 705 C IN Corporation's Federal Identification # is invalid for Indiana Scanline specifications 706 C IN Corporation's Federal Identification # is invalid for Indiana Scanline specifications 713 C IN Corporation's region, postal code, country truncated on Indiana Form POA-1. 8119 C IN {Attach} Indiana Schedule M 8147 C IN Attach copy of approved Form BD-100 8151 C IN Attach copy of approved Form EP-100 8152 C IN Attach copy of the certificate from the Indiana Economic Development Corporation verifying the amount of tax credit for the taxable year. 8153 C IN Attach copy of the certificate from the Indiana Economic Development Corporation. 11506 C IN Attach a copy of the certificate received from the State Department of Health. 11507 C IN Attach a copy of the certificate of verification from the Indiana Economic Development Corporation (IEDC). (27 row(s) affected) ReferenceID Program State MsgText ----------- ------- ----- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 453 C CA The exempt corporation is technically not required to file California Form 100 since the homeowners associations taxable income before specific deduction is less than $100. Refer to Page 3 of the Form 100 booklet, Page 1 of the Form 199 instructions, or FT 1690 C CA Prepare and attach a copy of Federal Form 5472 to the California Form 100W. 466 C CA Prepare and attach California Form FTB 3834. 465 C CA Prepare and attach California Form FTB 3807. 672 C CA Automatic apportionment was used to calculate the California company {CompanyName} apportionment amounts within California and everywhere. Make entries as applicable in this company's Screen 52 to override these amounts. 464 C CA Prepare and attach California Form FTB 3806. 462 C CA Prepare and attach California Form FTB 3547. 461 C CA Prepare and attach California Form FTB 3521. 460 C CA Prepare and attach California Form FTB 3507. 459 C CA Prepare and attach California Form FTB 3501. 458 C CA Prepare and attach Federal Form 970 to California Form 100. 456 C CA California Form 3520. Power of Attorney was generated with this tax return. Do not attach this form to Form 100. Form 3520 must be filed separately. Refer to CA Form 3520 instructions for information on when and where to file this form. 443 C CA California location of accounting records missing. 444 C CA California state identification number missing. 451 C CA California bonus depreciation entered is in excess of $2,000. The depreciable basis has been reduced. 452 C CA Attach California Form 5806 to the front of Form 100 because the corporation is using Exception B in figuring or eliminating the penalty for underpayment of estimated tax. 445 C CA This California corporation's history of state taxable income categorizes it as a "large corporation." As a result, only the first estimated tax payment for {NextTaxYR} can be based on {CurrentTaxYear} income. If the corporation's state taxable income i 446 C CA {StateName} beginning balance sheet out of balance by ${StateBegBSDiff}. Assets ${StateBegAssets}, Liabilities and Capital ${StateBegLiabEquity}. 447 C CA {StateName} ending balance sheet out of balance by ${StateEndBSDiff}. Assets ${StateEndAssets}, Liabilities and Capital ${StateEndLiabEquity}. 449 C CA ${StateRndgEndCash} of rounding was added to ending cash account on the California balance sheet. 448 C CA ${StateRndgBegCash} of rounding was added to beginning cash account on the California balance sheet. 634 C CA ${StateRndgBegCash} of rounding was subtracted from beginning cash account on the California balance sheet. 635 C CA ${StateRndgEndCash} of rounding was subtracted from ending cash account on the California balance sheet. 1425 C CA There are business and non-business dispositions that have been netted and reported on Schedule R, line 22b. Please determine the amount of addback or deduction on Form 100, line 7, 12, and 15, and enter in the amount in "Adjustments" (Screen 47). 1122 C CA Corporation's street address truncated on California Form 100. 1116 C CA Corporation's city, state, zip truncated on California Form 100. 1285 C CA Corporation's state of incorporation truncated on California Form 100, page 2, question F. 1124 C CA Corporation's street address truncated on California Form 100 X. 1118 C CA Corporation's city, state, zip truncated on California Form 100 X. 1125 C CA Corporation's street address truncated on California Form 100 ES. 1119 C CA Corporation's city, state, zip truncated on California Form 100 ES. 1123 C CA Corporation's street address truncated on California Form 199. 1117 C CA Corporation's city, state, zip truncated on California Form 199. 1308 C CA Schedule P not generated for each member of the California combined group. 1127 C CA Corporation's street address truncated on California Form 3539. 1121 C CA Corporation's city, state, zip truncated on California Form 3539. 1254 C CA Corporation's city, state, zip truncated on California Form 3565. 1317 C CA {CompanyNameCANOL} California NOL: Inappropriate year entered. General NOL's incurred prior to {GenYear} are no longer deductible. 1316 C CA {CompanyNameCANOL} California NOL: Year of loss not entered. 1315 C CA {CompanyNameCANOL} California NOL: NOL treated as General NOL because type of loss was not entered. 668 C CA Principal Business Code (SIC) was not entered for the current year California Eligible Small Business NOL. Make an entry in "Eligible Small Business - Principal Business Code (SIC)" (Screen 48, code 15) located in the "Current Year NOL" input section. 665 C CA Principal Business Code (SIC) was not entered for the current year California New Business NOL. Make an entry in "New Business - Principal Business Code (SIC)" (Screen 48, code 12) located in the "Current Year NOL" input section. 641 C CA California NOL #{PrefixNum}: Inappropriate year entered. General NOL's incurred prior to {GenYear} are no longer deductible. 640 C CA California NOL #{PrefixNum}: Year of loss not entered. 639 C CA California NOL #{PrefixNum}: Principal Business Code(SIC) is missing. 637 C CA California NOL #{PrefixNum}: NOL treated as General NOL because type of loss was not entered. 5554 C CA The California Enterprise Zone asset {EZAsset} was placed in service after expiration date 5555 C CA The California Enterprise Zone business expense deduction has reached the maximum amount deductible Asset {EZAsset} was excluded from the calculation. 5714 C CA The California Enterprise Zone number {ZoneNo} does not have to recapture asset {RecapAsset} since the holding period is greater than 2 years 5753 C CA California NOL #{PrefixNum}: Inappropriate year entered. New Business NOL's incurred prior to {NBYear} are no longer deductible. 5754 C CA California NOL #{PrefixNum}: Inappropriate year entered. Eligible Small Business NOL's incurred prior to {ESBYear} are no longer deductible. 5755 C CA California NOL #{PrefixNum}: Inappropriate year entered. Title 11 Bancruptcy - T11 NOL's incurred prior {T11Year} to are no longer deductible. 5838 C CA The California Enterprise Zone asset {EZSalesTaxAsset} is causing the total qualified cost of property for purposes of computing the EZ Sales or Use Tax Credit to exceed the $20 million dollar limit. 6404 C CA California Enterprise Zone net operating loss was not computed, and no current year Enterprise Zone net operating loss amounts will be carried forward, because the EZ NOL election was not made. 6405 C CA California Enterprise Zone net operating loss election was made. Other types of NOLs, with the exception of disaster losses were not computed and cannot be carried to future years. 6563 C CA Corporation's name truncated on California Form 3540. 6576 C CA Bank information is present, but California direct deposit, electronic payment, or electronic payment of estimated tax has not been triggered. 6619 C CA Corporation's name truncated on California Form 3548. 6783 C CA California dividend payer #{PrefixNum} has dividends received, but no dividend payer type is selected. For tax year {CurrentTaxYear} the only dividends that are deductible are those received from a unitary subsidiary, a fully included member of a Water's 6784 C CA California insurance company dividend payer #{PrefixNum} has not been included on Schedule H, because it shows an ownership percentage of less than 80%. R&TC Section 24410 requires that the corporation must own 80% or more of each class of stock of the in 6785 C CA The deduction for dividends paid to a California corporation by an insurance company is taken, but Question Z "Does the taxpayer (or any corporation of the taxpayer's combined group, if applicable) own 80% or more of the stock of an insurance company" is a 6786 C CA Please attach a supplemental schedule to the California return to show the calculation of the qualified dividend percentage. This schedule should identify the amount of the net written premiums for all the insurance companies in the commonly controlled gr 7134 C CA California corporations that remit an estimated tax payment or extension payment in excess of $20,000 or that have a total tax liability in excess of $80,000 must remit all of their payments through Electronic Funds Transfer (EFT). For more information, s 7381 C CA Entries exist that indicate the California return has been extended (either in Screen 12 Extension (7004) or in the "Paid with Extension" fields in Screen 10 Estimated Tax). As a result, the program used the extended due date in determining the late filing 7727 C CA The California electronic payment account type is missing. 7728 C CA The California direct deposit account type is missing. 7741 C CA The California routing transit number (RTN) for Electronic payment of tax due is invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. If 7742 C CA Electronic payments are only allowed for electronically filed returns. Please remove the check box in screen 4.1 for electronic payment of balance due. 7743 C CA The California electronic payment of tax due account number is missing. 7745 C CA For the California electronic payment of tax due, the taxpayer's daytime phone number must be present. The phone number should be entered in the Client Information screen. 7746 C CA The California routing transit number (RTN) for Direct Deposit of your refund is invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of the RTN. If 7747 C CA The California direct deposit of refund account number is missing. 7753 C CA The California electronic payment of estimated taxes account number is missing. 7755 C CA The California electronic payment of estimated taxes account type is missing. 7756 C CA The California routing transit number (RTN) for the electronic payment of estimated taxes is invalid. The RTN should be nine characters long and must start with 01 thru 12 or 21 thru 32. RTNs are validated against a check digit, which is the ninth digit of 7782 C CA California state identification number should be seven digits. 7783 C CA The title of the officer who signs the return must be present. 7784 C CA For electronically filed returns, the California state of incorporation must be a valid postal code. The state abbreviation should be entered in 'Where Incorporated: State [O]' (screen 45, code 39). 7787 C CA Location of principal accounting records (street address, city, state, ZIP code) is missing or incomplete. 7791 C CA For the California direct deposit of refund, the taxpayer's daytime phone number must be present. The phone number should be entered in the Client Information screen. 7792 C CA For the California electronic payment of estimated tax, the taxpayer's daytime phone number must be present. The phone number should be entered in the Client Information screen. 7795 C CA The name of the officer who signs the return must be present. 7796 C CA Corporation's address of previous business (street address, city, state, ZIP code) is missing or incomplete. 7798 C CA Amount or percentage of closing inventory under LIFO is missing. 7801 C CA There is an input in the field for Direct Deposit of Refund for this California return with a balance due. Please remove the input from direct deposit of refund for this balance due return. 7802 C CA There is an input in the field for Electronic Payment of Balance Due for this California return with an amount to be refunded . Please remove the input from Electronic Payment of Balance Due for this return due a refund. 7940 C CA Form 3807 or Form 3809 must be attached to the return if the amount on Form 100, Line 15, comes from either of these forms. Please remove the input to qualify for electronic filing or file this return as a conventional paper return. 7945 C CA If Form 100, Question A checkbox is checked, then the final disposition date must be entered in the return to qualify for electronic filing. Please enter the final disposition date or file this return as a conventional paper return. 7946 C CA This return does not qualify for electronic filing because Form 100, Question B, is checked "Yes," indicating that it is a combined unitary return. Please file this return as a conventional paper return. 7947 C CA Form 100, Question T and Question W, cannot both be checked "Yes." 7954 C CA This return does not qualify for electronic filing because it has been marked as a Water's Edge Filer return. Please file this return as a conventional paper return. 7961 C CA The beginning tax period date can not be later than the current date of the processed return. 7962 C CA The ending tax period date can not be earlier than the beginning tax period date. 7963 C CA The ending tax period date can not be more than 375 days past the beginning tax period date. 7964 C CA The beginning tax period or the ending tax period date can not be a leap date of Feb