Arkansas Individual Rejects

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Arkansas Individual Rejects Powered By Docstoc
					Arkansas Individual Rejects

001
Duplicate return. An electronically filed return has previously been
filed. (AR)
002
No Federal tax return attached to state return. (AR)
003
Missing Form: W-2s were not included with state return. (AR)
004
Missing Form: 1099Rs were not included with state return. (AR)
005
Missing Form: W-2Gs were not included with state return. (AR)
006
On-line filed return not allowed for state only filing. (AR)
007
A return claiming foreign income exclusion (Form 2555) cannot be filed
electronically with the state of Arkansas. (AR)
008
A return with a foreign address cannot be filed electronically with the
state of Arkansas. (AR)
009
Reserved (AR)
010
Form AR1000NR - the nonresident return cannot be filed as state only. (AR)
011
Missing Form - Schedule ARNR was not included in the electronic record.
(AR)
012
Form AR1000NR - this nonresident return cannot be electronically filed.
(AR)
013
Form AR1000NR - the nonresident return cannot be electronically filed if
Arkansas proration percentage is 0 percent. (AR)
014
Return has been rejected and cannot be filed electronically. A paper
return must be mailed. (AR)
015
Missing required information for filing status: name, SSN, dependent
name, or deceased year. (AR)
016
State filing status must match Federal filing status. Exception: Federal
filing status 2 must equal state filing status 2 or 4. (AR)
017
If the filing status is 1, 2, 3, 5 or 6, then no value can be entered for
Column B. (AR)
018
If filing status is 1, 2, 3, or 6 and tax table is 10 then line 29a must
be zero. (AR)
019
If filing status is 1, 3, 5 or 6 and tax table is 20 then line 29a must be
less than or equal to $2,000. If filing status 2 and tax table is 2, then
line 29a must be less than or equal to $4,000. If filing status is 4 and
tax table is 2, the lines 29a and 29b must be less than or equal to $2,000
each. (AR)
020
If filing status is 4 or 5, the low income tax table cannot be used. (AR)
021
If filing status is 4, line 30a and 30b must be greater than zero.
(AR)
022
If filing status is 1, 2, 3, 5 or 6 and tax table is 30, line 29a must be greater
than zero. If filing status is 4 and tax table is 30, both line 29a and 29b must
be greater than zero. (AR)
023
The 65 special credit does not qualify when claiming the $6,000 exemption
for retirement. (AR)
024
Personal tax credits are incorrect. (AR)
025
Number or name of dependents missing. (AR)
026
Number or name of developmentally disabled dependents missing. (AR)
027
Total personal tax credits shown on line 7d and line 36 must match. (AR)
028
If the military or retirement exclusion is claimed, then the low income
tax table cannot be used. Tax table must equal tax table 20 or tax table 30. (AR)
029
Missing Form: Schedule AR4 not included with return. (AR)
030
Missing Form: Federal Schedule C not included with return. (AR)
031
Missing Form: Schedule AR1000D or Federal Schedule D not included with
return. (AR)
032
Missing Form: Federal Schedule 4797 or 4684 not included with return.
(AR)
033
Missing Form: Federal Schedule E not included with return. (AR)
034
Missing Form: Federal Schedule F not included with return. (AR)
035
Intergenerational Trust Adjustment cannot exceed $4,000 per return. (AR)
036
Missing Form: Federal Schedule 3903 not included with return. (AR)
037
Texarkana exemption Schedule AR-TX cannot be filed electronically. (AR)
038
Adjusted gross income is incorrect. (AR)
039
Invalid tax table passed or itemized deduction indicator not passed. (AR)
040
Missing Form: Schedule AR3 not included with return. (AR)
041
Missing Form: Schedule AR1000TD not included with return. (AR)
042
Missing Form: Schedule AR1800 not included with return. (AR)
043
Missing Form: Federal Schedule 2441 not included with return. (AR)
044
Child care credit cannot exceed 20 percent of the Federal allowable
amount. (AR)
045
Tax deferred tuition savings was not established in Arkansas or cannot
exceed $5,000 per taxpayer. (AR)
046
Missing Form: Federal Schedule 8839 not included with return or adoption
credit exceeds 20% of the amount allowed on line 54, Form 1040. (AR)
047
Missing Form: AR1113 not included with return. (AR)
048
Business and Incentive Credits cannot be filed electronically. (AR)
049
No value passed for total credits. (AR)
050
Early Childhood Credit cannot be filed electronically. (AR)
051
Missing Form: Schedule AR1000CO not included with return. (AR)
052
Missing Form: Schedule AR2210 not included with return. (AR)
053
Federal filing status must be included in the electronic record. (AR)
054
Missing Form: Schedule AR1075 not included with return. (AR)
55
Invalid deduction amount. (AR)
56
Both primary and spouse must have same residency for filing status 2 or 4.
(AR)
57
Missing Form: Schedule AR1000ADJ not included with return. (AR)
58
Spouse name and SSN cannot be present for filing status 1, 3 or 6. (AR)
59
Missing Form: Schedule AR1000OD not included with return. (AR)
60
Missing Form: Federal Schedule 4952 not included with return. (AR)
61
Missing Form: Federal Schedule 4684 not included with return. (AR)
62
Missing Form: Federal Schedule 2106 not included with return. (AR)
63
There cannot be a space before the taxpayer or spouse first name. (AR)
64
Capital loss is limited to $3,000 for filing status 1, 2, 3, and 6. Capital
loss is limited to $1,500 per taxpayer for filing status 4 and 5. Primary or
spouse cannot exceed $3,000.00. (AR)
65
AR1000ADJ incomplete. (AR)
66
Total itemized deductions not limited. (AR)
67
Adjusted gross income, line 28 does not qualify for low income tax. (AR)
68
Filing status 1 or 3 Spouse Name or SSN cannot be present. (AR)
69
Missing Indicator: Free File Alliance or Return prepared free of charge
not passed. (AR)
70
Missing: Software developer code. (AR)
71
Missing: Paid preparer name or phone number. (AR)
72
Missing: Disaster assistance indicator not passed. (AR)
73
Invalid Filing Status: Filing status must be 1, 2, 3, 4, 5 or 6. (AR)
74
Disabled Individual adjustment was calculated incorrectly. The amount
for a qualified dependent is $500. This adjustment is for DEPENDENTS
ONLY. Taxpayer or Spouse does not qualify for this adjustment. (AR)
75
Taxpayer ineligible to file electronically. The AR8453-OL along with
required documents has not been received for a previous year.
76
RAC/RAL indicator not passed. (AR)
77
Due Diligence Question for Foreign Bank not passed OR direct deposit
cannot be sent to a foreign banking institution. (AR)
78
Missing Form: Schedule AR2210A not included with return. (AR)
79
Missing account type or account number on AR1000CO, line 9. (AR)
80
Missing military home of record for taxpayer and/or spouse. (AR)
81
Military Spouses Residency and Relief Act value not passed. (AR)
82
Missing required IP information. (AR)

				
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posted:9/13/2012
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