Arkansas Individual _amp; Business Arkansas Reject Codes by nyut545e2

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									                Arkansas Individual & Business
                   Arkansas Reject Codes
                                                                      Tax Year 2010
                                                                      Revised: 12/28/10
Code     Form               Message
0001   AR1000F      Duplicate Return. An electronically filed return has previously been
       AR1000NR     filed.
       AR1050
       AR1100CT
       AR1100S

0002   AR1000F      No Federal Tax Return attached to State return.
       AR1000NR
       AR1050
       AR1100CT
       AR1100S

0003   AR1000F      Missing Form: W-2’s were not included with State return.
       AR1000NR     (RE: Line 8)
0004   AR1000F      Missing Form: 1099R’s were not included with State return.
       AR1000NR     (RE: Line 16)

0005   AR1000F      Missing Form: W-2G’s were not included with State return.
       AR1000NR     (RE: Federal 1040 Line 20)

0006   AR1000F      On-Line Filed Return not allowed for State Only Filing.
       AR1000NR

0007   AR1000F      A return claiming Foreign Income Exclusion (Form 2555) cannot be
       AR1000NR     filed electronically with the State of Arkansas.

0008   AR1000F      A return with a Foreign Address cannot be filed electronically with the
       AR1000NR     State of Arkansas.
0009   AR1000F      RESERVED.
       AR1000NR
0010   AR1000NR     The Non Resident return (AR1000NR) cannot be filed as “State Only” or
                    “On-Line Filed” Return.

0011   AR1000NR     Missing Form: Schedule ARNR was not included in the unformatted
                    record.

0012   AR1000NR     This Non Resident return (AR1000NR) cannot be electronically filed.
                    (RE: Line 21C)




                             Page 1 of 10
                    Arkansas Individual & Business
                       Arkansas Reject Codes
                                                                            Tax Year 2010
                                                                           Revised: 12/28/10
    Code     Form                Message
    0013   AR1000NR     The Non Resident return (AR1000NR) cannot be electronically filed if
                        Arkansas Proration Percentage is 0%.
                        (RE: Line 36C)
                        Special Characters CANNOT be used!

    0014   AR1000F      Return has been rejected and cannot be refiled electronically. A paper
           AR1000NR     return must be mailed.
           AR1050
           AR1100CT
           AR1100S
    0015   AR1000F      Missing required information for Filing Status:
           AR1000NR     a.) Name
                        b.) SSN
                        c.) Dependant Name
                        d.) Deceased Year.

    0016   AR1000F      State Filing Status must match Federal Filing Status. Exception: Federal
           AR1000NR     Filing Status 2 must equal State Filing Status 2 or 4.

    0017   AR1000F      If Filing Status is 1, 2, 3, 5 or 6 then no values can be entered for Column
           AR1000NR     B.

    0018   AR1000F      If Filing Status is 1, 2, 3, or 6 & Tax Table is 10 then line 25A must be
           AR1000NR     blank.

|   0019   AR1000F      Standard deduction amount incorrect
           AR1000NR     (RE: Line 25)
    0020   AR1000F      If Filing Status is 4 or 5 then Low Income Tax Table cannot be used.
           AR1000NR
    0021   AR1000F      If Filing Status is 4 then line 26A and 26B must be greater than zero.
           AR1000NR

    0022   AR1000F      a.) If Filing Status is 1, 2, 3, 5 or 6 & Tax Table is 30, Line 25A must be
           AR1000NR     greater than zero.
                        b.) If Filing Status is 4 & Tax Table is 30, both line 25A and 25B must
                        be greater than zero.

|   0023   AR1000F      65 Special Credit does not qualify when claiming the $6,000 exemption
           AR1000NR     for Retirement. a.) Primary b.) Spouse




                                  Page 2 of 10
                Arkansas Individual & Business
                   Arkansas Reject Codes
                                                                     Tax Year 2010
                                                                    Revised: 12/28/10
Code     Form               Message
0024   AR1000F      Personal Tax Credits are incorrect.
       AR1000NR     (RE: Line 7A)

0025   AR1000F      Missing Information:
       AR1000NR     a.) Number or Dependent(s)
                    b.) Name
                    c.) Social Security Number
                    d.) Relationship.
                    (RE: Line 7B)

0026   AR1000F      Missing Information: Number or Name of Developmentally Disabled
       AR1000NR     Dependent(s).
                    (RE: Line 7C)
0027   AR1000F      Total Personal Tax Credits shown on Line 7D and Line 32 must match.
       AR1000NR

0028   AR1000F      If the Military or Retirement exclusion is claimed, then Low Income Tax
       AR1000NR     Table cannot be used. Tax Table must equal Tax Table 20 (Standard
                    Deduction) or Tax Table 30 (Itemized Deduction).
0029   AR1000F      Missing Form: Schedule AR4 not included with return.
       AR1000NR     (RE: Line 10 or Line 11)

0030   AR1000F      Missing Form: Federal Schedule C not included with return.
       AR1000NR     (RE: Line 13)

0031   AR1000F      Missing Form: Schedule AR1000D or Federal Schedule D is not
       AR1000NR     included with return.
                    (RE: Line 14)

0032   AR1000F      Missing Form:
       AR1000NR     a.) Federal Schedule 4797
       AR1100S      (RE: AR1000, Line 15 or AR1100S, Line 10)
                    b.) Schedule 4684 not included with return.
                    (RE: AR1000, Line 15)
0033   AR1000F      Missing Form: Federal Schedule E not included with return.
       AR1000NR     (RE: Line 18)

0034   AR1000F      Missing Form: Federal Schedule F not included with return.
       AR1000NR     (RE: Line 19)

0035   AR1000ADJ    Intergenerational Trust Adjustment cannot exceed $4,000.00 per return.
                    (RE: AR1000ADJ, Line 8)

                             Page 3 of 10
                Arkansas Individual & Business
                   Arkansas Reject Codes
                                                                       Tax Year 2010
                                                                      Revised: 12/28/10
Code     Form               Message
0036   AR1000ADJ    Missing Form: Federal Schedule 3903 not included with return.
                    (RE: AR1000ADJ, Line 8)

0037   AR1000ADJ    Texarkana Exemption Schedule AR-TX cannot be filed electronically.
                    (RE: AR1000ADJ, Line 1)

0038   AR1000F      Adjusted Gross Income is incorrect.
       AR1000NR     (RE: Line 24A or Line 24B or Line 24C)

0039   AR1000F      Invalid Tax Table passed or Itemized Deduction Indicator not passed.
       AR1000NR     (RE: Line 25)
0040   AR1000F      Missing Form: Schedule AR3 not included with return.
       AR1000NR     (RE: Line 25)
0041   AR1000F      Missing Form: Schedule AR1000TD not included with return.
       AR1000NR     (RE: Line 29)

0042   AR1000TC     Missing Form: Schedule AR1800 not included with return.
                    (RE: AR1000TC, Line 1)

0043   AR1000F      Missing Form: Federal Schedule 2441 not included with return.
       AR1000NR     (RE: Line 33)

0044   AR1000F      Child Care Credit cannot exceed 20% of the Federal Schedule 2441.
       AR1000NR     (RE: Line 33)
0045   AR1000ADJ    Tax Deferred Tuition Savings cannot exceed $5,000.00 per taxpayer.
                    (RE: AR1000ADJ, Line 2)
0046   AR1000TC     Missing Form: Tax Year 2010 – Cannot be filed electronically
                    (Information below is suspended for Tax Year 2010)
                    Federal Schedule 8839 not included with return OR Adoption Credit
                    cannot exceed 20% of amount allowed on Line 54, Form 1040.
                    (RE: AR1000TC, Line 3)
0047   AR1000TC     Missing Form: AR1113 not included with return.
                    (RE: AR1000TC, Line 4)
0048   AR1000TC     Business Incentive Credits cannot be filed electronically.
                    (RE: AR1000TC, Line 5)
0049   AR1000F      Missing Information: No value passed for total credits.
       AR1000NR     (RE: Line 35)
0050   AR1000F      Early Childhood Credit cannot be filed electronically.
       AR1000NR     (RE: Line 41)

                             Page 4 of 10
                Arkansas Individual & Business
                   Arkansas Reject Codes
                                                                       Tax Year 2010
                                                                      Revised: 12/28/10
Code     Form               Message
0051   AR1000F      Missing Form:
       AR1000NR     a.) Schedule AR1000CO not included with return.
       AR1100CT     (RE: Line 47)
                    b.) Schedule AR1100CO not included with return.
                    (RE: Line 41)
0052   AR1000F      Missing Form:
       AR1000NR     a.) AR2210 not included with return.
       AR1100CT     (RE: AR1000, Line 50A or Line 50B or PDF: AR2210)
                    b.) AR2220 not included with return.
                    (RE: AR1100CT, Line 46 or PDF: AR2220)
0053   AR1000F      Federal Filing Status must be included in the electronic record.
       AR1000NR
0054   AR3          Missing Form: Schedule AR1075 not included with return.
                    (RE: AR3 Line 19)
0055   AR1000F      Invalid Deduction Amount.
       AR1000NR     (RE: Line 25A or Line 25B)
0056   AR1000F      Both Primary and Spouse must have same residency for Filing Status 2
       AR1000NR     or 4.
0057   AR1000F      Missing Form: Schedule AR1000ADJ not included with return.
       AR1000NR     (RE: Line 23A or Line 23B or Line 23C)
0058   AR1000F      Spouse Name and SSN cannot be present for Filing Status 1, 3, or 6.
       AR1000NR
0059   AR1000ADJ    Missing Form: Schedule AR1000OD not included with return.
                    (RE: AR1000ADJ, Line 14A or Line 14B or Line 14C)
0060   AR3          Missing Form: Federal Schedule 4952 not included with return.
                    (RE: AR3, Line 11)
0061   AR3          Missing Form: Federal Schedule 4684 not included with return.
                    (RE: AR3, Line 18)
0062   AR3          Missing Form: Federal Schedule 2106 not included with return.
                    (RE: AR3, Line 20)




                             Page 5 of 10
                Arkansas Individual & Business
                   Arkansas Reject Codes
                                                                          Tax Year 2010
                                                                      Revised: 12/28/10
Code     Form                Message
0063   AR1000F      The first byte in the name field cannot be a space.
       AR1000NR
       AR1050
       AR1100CT
       AR1100S
0064   AR1000F      a.) Filing Status 1, 2, 3 & 6, Capital Loss cannot exceed $3,000.00.
       AR1000NR     b.) Filing Status 5, Capital Loss cannot exceed $1,500.00.
                    c.) Filing Status 4, Capital Loss cannot exceed $3,000.00. Primary OR
                    Spouse cannot exceed $3,000.00.
                    (RE: Line 14)
0065   AR1000ADJ    AR1000ADJ incomplete.
                    (RE: AR1000ADJ, Lines 1 to 14, Columns A and/or B or C)
0066   AR3          Total Itemized Deductions not limited.
                    (RE: AR3, Line 27)
                    Suspended for Tax Year 2010
0067   AR1000F      Adjusted Gross Income, Line 27 does not qualify for Low Income Tax
       AR1000NR     Table.
0068   AR1000F      Filing Status 1 or 3 Spouse Name or SSN cannot be present.
       AR1000NR
0069   AR1000F      Missing Indicator: Free File Alliance or Return prepared free of charge
       AR1000NR     not passed.
                    (RE: Field 0305o or 0305p)
0070   AR1000F      Missing Information: Software Developer Code
       AR1000NR
0071   AR1000F      Missing Information:
       AR1000NR     a.) Paid Preparer Name
       AR1050       b.) Non-Paid Preparer Name
       AR1100CT     c.) Phone Number
       AR1100S      d.) Preparer Address
                    e.) Preparer SSN or PTIN
                    f.) Date Signed
0072   AR1000F      Missing Information: Disaster Assistance Indicator not passed.
       AR1000NR
       AR1100CT
       AR1100S



                              Page 6 of 10
                Arkansas Individual & Business
                   Arkansas Reject Codes
                                                                         Tax Year 2010
                                                                        Revised: 12/28/10
Code     Form                Message
0073   AR1000F      Invalid Filing Status. Filing Status must be 1, 2, 3, 4, 5 or 6.
       AR1000NR     (RE: Field 0305e)
0074   AR1000ADJ    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.
                    (RE: AR1000ADJ, Line 13)
0075   AR1000F      Taxpayer ineligible to file electronically. The AR8453-OL along with
       AR1000NR     required documents has not been received for a previous year.
0076   AR1000F      Missing Information: RAC/RAL indicator not passed.
       AR1000NR     (RE: Field 0305y)
0077   AR1000F      Due Diligence Question for Foreign Bank not passed OR direct deposit
       AR1000NR     cannot be sent to a foreign banking institution.
       AR1100CT
       AR1100S
0078   AR1000F      Missing Form:
       AR1000NR     a.) AR2210A not included with return.
       AR1100CT     (RE: AR1000F/AR1000NR, Line 50A or PDF: AR2210A)
                    b.) AR2220A not included with return.
                    (RE: AR1100CT, Line 46 or PDF: AR2220A)
0079   AR1000CO     Missing Information:
                    a.) Account Type
                    b.) Account Number
                    (RE: Line 9)
0080   AR1000F      Missing Form: Form AR-MS
       AR1000NR     or
                    Missing Information: Section 1 and/or Section II are incomplete.
                    (RE: Field 0315d and/or Field 0315e)
0081   AR1000F      Missing Information: Military Spouses Residency and Relief Act value
       AR1000NR     not passed.
                    (RE: Field 0315f)
0082   AR1000F      Missing Information: Required IP information not passed.
       AR1000NR     (RE: 0325a to 0325e)
       AR1050
       AR1100CT
       AR1100S
0083   AR1000F      Missing Form: Form AR1000TC not included with return.
       AR1000NR     (RE: Line 34)

                              Page 7 of 10
                 Arkansas Individual & Business
                    Arkansas Reject Codes
                                                                      Tax Year 2010
                                                                      Revised: 12/28/10
Code     Form                Message
0084   AR1000F       Prior Year Returns cannot be electronically filed for Tax Years 2009 and
       AR1000NR      prior.
       AR1050
       AR1100CT
       AR1100S
0085   AR1000F       Amended Returns cannot be electronically filed for Tax Years 2009 and
       AR1000NR      prior.
       AR1050
       AR1100CT
       AR1100S
0086   AR1000ADJ     Missing Form: Form AR1000DC not included with return.
                     (RE: AR1000ADJ, Line 13)
0087   AR1000F       Missing Form: Return Type does not match form included in
       AR1000NR      submission or form not included in submission.
       AR1050
       AR1100CT
       AR1100S
0088   AR1100CT      Missing Form: Schedule AR1100-REC not included in submission.
                     (RE: Line 13, Line 22 and Line 25)
0089   AR1000ADJ     Missing Information: Alimony/Sep. Maint. Name and/or SSN.
                     (RE: AR1000ADJ, Line 12)
0090   AR1000F       Missing Information: Arkansas Revenue Agency Discussion question
       AR1000NR      value not passed.
0091   AR1050        Missing Form: Federal Form 4562
       AR1100S       (RE: AR1050, Line 19 or AR1100S, Line 20a)
0092   AR1050        Missing Form: AR1050 Schedule A not included in submission.
                     (RE: Line 2)
0093   AR1050        Missing Information: Business Representative Phone.
       AR1100CT
       AR1100S
0094   AR1000F       Missing Information: Originator Information.
       AR1000NR
0095   AR1100CT      Missing Schedule: Schedule A not included in submission.
       AR1100S       (RE: Filing Status, MultiState Corporation – Apportionment)



                              Page 8 of 10
                 Arkansas Individual & Business
                    Arkansas Reject Codes
                                                                      Tax Year 2010
                                                                      Revised: 12/28/10
Code     Form                Message
0096   AR1100S       Missing Schedule: Schedule D not included in submission.
                     (RE: Line 29)
0097   AR1000F       Missing Form: AR1000F or AR1000NR does not exist in the
       AR1000NR      submission.
0098   AR1000F       Missing Information: Tax period begin date and end date.
       AR1000NR
       AR1050
       AR1100CT
       AR1100S
0099   AR1000F       Missing Information: Software ID
       AR1000NR
       AR1050
       AR1100CT
       AR1100S
0100   AR1050        Return cannot be filed electronically. Perjury Statement must be
       AR1100CT      acknowledged.
       AR1100S
0101   AR3           Missing Information: Interest Expenses: Home mortgage interest paid
                     to an individual not included in electronic record.
                     (RE: Line 9)
0102   AR3           Missing Information: Contributions: list of “Other” not included in
                     electronic record.
                     (RE: Line 15)
0103   AR3           Missing Information: Miscellaneous Deductions: list of “Other
                     expenses” not included in electronic record.
                     (RE: Line 21)
0104   AR1100CT      Missing Form: AR1100BIC not included in submission
                     (RE: Line 34)
0105   AR1100CT      Apportionment Factor Incorrect
       AR1100S       a.) Double weighted amount cannot be greater than 200%
                     (RE: Section B, Line 3g)
                     b.) Sum of Percentages cannot be greater than 400%
                     (RE: Section B, Line 4)
0106   AR1100CT      Missing Form: Consolidated returns must have subsidiary return (s)
                     included in the submission.



                              Page 9 of 10
                     Arkansas Individual & Business
                        Arkansas Reject Codes
                                                                         Tax Year 2010
                                                                         Revised: 12/28/10
    Code     Form                Message
|   107    AR1000F       Missing Information: Gambling Indicator
           AR1000N

|   108    AR1000F       Missing Information: Original Submission Date
           AR1000N

|   109    AR1000F       Mismatch: Manifest ID does not match ID on state return
           AR1000N
           AR1050
           AR1100CT
           AR1100S

|   999    AR1000F       Vendor not approved for MeF
           AR1000N
           AR1050
           AR1100CT
           AR1100S




                                 Page 10 of 10

								
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