Arizona Individual Rejects

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					Arizona Individual Rejects

100
Tax return was received by AZDOR but it contained one or more errors that
will delay processing. Return will be accepted or rejected in a future
acknowledgement. (AZ)
200
Each field can only contain type of data specified in record layout. (AZ)
201
Field sequence numbers within an unformatted record must be valid for that
record. (AZ)
202
The record ID of an unformatted record contains an invalid entry. (AZ)
203
Tax Form - Incomplete direct debit information. (AZ)
204
Tax Form - Incomplete direct deposit information. (AZ)
205
Primary last name and first name are required fields. (AZ)
208
Form 140EZ - Filing status can only be Married filing joint return or Single. (AZ)
209
Forms 140, 140A, 140PY and 140NR - Filing status can only be Married filing
joint return, Head of Household, Married filing separate, or Single. (AZ)
210
Forms 140, 140A, 140PY and 140NR - Exemption for age 65 or over cannot be
greater than 2. (AZ)
211
Forms 140, 140A, 140PY and 140NR - Exemption for Blind cannot be greater
than 2. (AZ)
212
Date of return is either invalid or a future date. (AZ)
213
Forms 140, 140PY or 140NR - Standard/itemized deduction flag must be S or I. (AZ)
214
Forms 140A or 140EZ - Standard/itemized deduction flag must be S. (AZ)
215
Credit boxes contain invalid entry. (AZ)
216
Credit boxes are invalid for Forms 140A and 140EZ and may not contain any entry. (AZ)
217
Forms 140, 140PY or 140NR - Political Party entry must be 0, 1, 2, 3, 4 or blank. (AZ)
218
Forms 140, 140PY or 140NR - Annualized/Other box may not be "Y" unless form 221 is
"Y". If form 221 is "N" or blank then Annualized/Other box must be "N" or blank. (AZ)
219
Forms 140, 140PY or 140NR - Farmer/Fisherman box must be "Y", "N" or blank. (AZ)
220
Forms 140, 140PY or 140NR - Form 221 box must be Y", "N" or blank. (AZ)
221
Extension code can only be "F" or blank. (AZ)
222
If Clean Election Fund Tax Reduction is significant either yourself or spouse
must be checked. (AZ)
223
Spouse Clean Election Fund Tax Reduction must not be checked when return filing status
is something other than Married filing joint. (AZ)
224
Clean Election Fund Tax Reduction cannot be other than 5 unless a joint return
is filed and both elect the Clean Election Fund Tax Reduction in which case it
would be 10. (AZ)
225
Forms 140, 140A, 140EZ - Residency status code must be 0 - Arizona resident. (AZ)
228
Forms 140, 140NR and 140PY - MSA penalty box must be "Y", "N" or blank. (AZ)
229
Form 140A - Std deduction must be $4677 or $9354. (AZ)
230
Form 140EZ - Total deduction and personal exemption must be $6777 or $13544. (AZ)
231
Tax after family tax credit reduction cannot be less than zero. (AZ)
232
Balance of tax cannot be less than zero. (AZ)
233
Primary SSN was used as a Secondary SSN, or Secondary SSN was used as a
Primary SSN, on an accepted E-filed return with filing status other than
Married filing joint return. (AZ)
234
Primary SSN was used as a Secondary SSN, or Secondary SSN was used as a
Primary SSN, on another return that has been conditionally accepted by AZ DOR. (AZ)
235
Telephone number provided is not in required format. (AZ)
236
If field 370 is significant then exemption for Age 65 or over cannot be blank. (AZ)
237
If field 370 = 2100 then taxpayers date of birth be less then 19440101. If field
370 = 4200 then spouse's date of birth must also be less then 19440101. (AZ)
238
If field 375 is significant then exemption for Blind cannot be blank. (AZ)
239
Forms 140, 140NR and 140PY - Primary Date of Birth is incomplete or missing. (AZ)
240
Forms 140, 140NR and 140PY - Secondary Date of Birth is incomplete or missing. (AZ)
241
Forms 140, 140NR and 140PY - Invalid IP Address format. (AZ)
900
Primary SSN was used as a Primary SSN more than once on E-filed returns. (AZ)
901
Secondary SSN was used as a Secondary SSN more than once on E-filed returns. (AZ)
902
Primary SSN was used as a Secondary SSN, or Secondary SSN was used as a
Primary SSN, on an accepted E-filed return with filing status Married filing
joint return. (AZ)
903
Return from turned off ERO. (AZ)
904
Return from unknown software developer. (AZ)
905
Return from turned off software developer. (AZ)
906
Tax form - Tax year ending can only be 2009 and tax month ending must be 12. (AZ)
907
E-Signature - When state-only return is indicated, e-signature fields must be
all "N" or all blanks. (AZ)
908
Forms 140A and 140EZ - AZ taxable income must be less than $50,000. (AZ)
909
Forms 140 and 140A - Property Tax Credit must be zero, E-file not permitted if
claiming property tax credit. (AZ)
910
Forms 140, 140PY, and 140NR - If field 305 is checked then amount must be
present in field 580. The amount may not be zero. (AZ)
911
Direct Debit Payment - If direct debit is indicated and the date of return
is on or before April 16 of the current processing year, the requested
Electronic funds withdrawal date cannot be later then April 16. (AZ)
912
Form 131 - If Form 131 is attached, the tax return filing status must be
Married Filing Joint. (AZ)
913
Form 131 - Form is incomplete or contains invalid entries. (AZ)
916
Aid to Education donation must be equal to amount of overpayment. (AZ)
917
Form 140, 140A, 140NR, and 140PY filler must be blank. (AZ)
918
E-signature - State-only
Arizona prohibits the use of E-signatures on state-only returns, e-signature
fields must be all "N" or all blanks. (AZ)
921
When "Subtotal of Credits" is greater than zero, at least one valid, nonblank,
nonzero form number is required. (AZ)
922
When Filing Status is Married filing separate all the following must be present,
Spouse's Full Name and SSN. (AZ)
923
When Filing Status is Married filing separate and the state of residence is one of the
following: AZ, CA, LA, NM, NV, ID, TX, or WA then the following must be present,
Spouse's Full Name, Spouse SSN, and Community Property Allocation Indicator must
be "Y" and copy of Federal ALLOCR must be transmitted. (AZ)
924
If estimated payment/MSA penalty is significant at least one of the following must
contain "Y", form 221 or MSA penalty. (AZ)
925
If field 0305, position 42 is "Y" then a form 221 must be transmitted and an amount
must be present. The amount may be zero. (AZ)
926
If field 0305, position 49 is "Y" then an amount must be present in field 0580.
The amount may not be zero. (AZ)
927
Form 140NR - Residency Status Code in field 305 must be Nonresident or Nonresident
active military. (AZ)
928
Form 140PY - Residency Status Code in field 305 must be Party year resident,
NOT active military, or Part year resident active military. (AZ)
929
Forms 140, 140PY, and 140NR - Credit Forms 309, 338, 339
may not be transmitted with the return. (AZ)
930
Tax Form - Incomplete, Missing, or Mislabeled Form type. For field 305,
the type of form being transmitted must be designated. (AZ)
931
Forms 140, 140NR, 140PY and 204 - Secondary last name, first name, and Spouse
SSN must be blank when filing status is Married filing joint or Married
filing separate. (AZ)
932
Forms 140, 140NR, 140PY and 204 - Secondary last name, first name, and Spouse
SSN must be blank when filing status is Head of Household or Single. (AZ)
999
AZ DOR decision to reject return due to one or more unresolved error
conditions. (AZ)

				
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posted:9/16/2012
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