Docstoc

Schedule a 990 Form 2009

Document Sample
Schedule a 990 Form 2009 Powered By Docstoc
					                                                 WV/CNF-120 BUSINESS RULES FOR TAX YEAR 2009


                                                                                                                                                      Error
Rule Number                                                    Rule Text                                                       Attachments           Category         Severity
               If Form WV/CNF-120, Checkbox 3 "Corporation" is checked, then either IRS Form 1120 or IRS Proforma 1120           IRS1120.pdf or    Missing Document    Reject
 CNF-120-001   must be a attached                                                                                                IRSPro1120.pdf
               If Form WV/CNF-120, Checkbox 4 "NonProfit" is checked, then either IRS Form 990 or IRS Form 990-T must             IRS990.pdf or    Missing Document    Reject
 CNF-120-002   be attached                                                                                                          IRS990T.pdf
               If Form WV/CNF-120, Filing Method Checkbox 5 "Separate Entity Basis" is checked, then either IRS Form 1120        IRS1120.pdf or    Missing Document    Reject
                                                                                                                               IRSPro1120.pdf or
                                                                                                                                   IRS990.pdf or
 CNF-120-003   or IRS Proforma 1120 or IRS Form 990 or IRS Form 990-T must be attached                                              IRS990T.pdf
               If Form WV/CNF-120, Filing Method Checkbox 6 "Combined" is checked, then Form WV/CNF-120UB must be              WVCNF120UB.pdf      Missing Document    Reject
 CNF-120-004   attached.
               If Form WV/CNF-120, Filing Method Checkbox 7 "Other" is checked, then IRS Form 1120 must be attached              IRS1120.pdf       Missing Document    Reject
 CNF-120-005
               If Form WV/CNF-120, checkbox 8 "If Separate, were you part of a Federal Consolidated return", then either IRS    IRS1120.pdf or     Missing Document    Reject
 CNF-120-006   Form 1120 or IRS Proforma Form 1120 must be attached                                                             IRSPro1120.pdf
 CNF-120-007   If Form WV/CNF-120, checkbox 10 "1120" is checked, then IRS Form 1120 must be attached                             IRS1120.pdf      Missing Document    Reject
               If Form WV/CNF-120, checkbox 10 "Proforma 1120" is checked, then IRS Proforma 1120 with same ID# must            IRSPro1120.pdf     Missing Document    Reject
 CNF-120-008   be attached
 CNF-120-009   If Form WV/CNF-120, checkbox 10 "990" is checked, then IRS Form 990 must be attached                               IRS990.pdf       Missing Document    Reject
 CNF-120-010   If Form WV/CNF-120, checkbox 10 "990-T" is checked, then IRS Form 990-T must be attached                          IRS990T.pdf       Missing Document    Reject
 CNF-120-011   If Form WV/CNF-120, Line 2 has a non-zero value, then must equal Form WV/CNF-120, line 19.                                           Data Mismatch      Reject
               If Form WV/CNF-120, line 4 has a non-zero value, then must equal line 2, minus (-) line 3 for [Amount to be                            Math Error       Reject
 CNF-120-012   refunded].
               When Form WV/CNF-120, line 5 is a non-zero value, then must match Form WV/CNF-120, Schedule A, line 12                               Data Mismatch      Reject
 CNF-120-013   or Schedule UB 2, line 21.
               When Form WV/CNF-120, line 7 is a non-zero value, then must equal line 5, multiplied (x) by line 6 or $50.00,                          Math Error       Reject
 CNF-120-014   whichever is greater.
 CNF-120-015   When Form WV/CNF-120, line 8 is a non-zero value, then must attach Form WV/CNF-120TC.                           WVCNF120TC.pdf      Missing Document    Reject
 CNF-120-016   When Form WV/CNF-120, line 9 is a non-zero value, then must equal line 7, minus (-) line 8.                                            Math Error       Reject
               When Form WV/CNF-120, line 10 is a non-zero value, then must match Form WV/CNF-120, Schedule B, line                                 Data Mismatch      Reject
 CNF-120-017   16 or Schedule UB 3, line 15.
 CNF-120-018   When Form WV/CNF-120, line 12 is a non-zero value, then must equal line 10, multiplied (x) by line 11.                                 Math Error       Reject
 CNF-120-019   When Form WV/CNF-120, line 13 is a non-zero value, then must attach Form WV/CNF-120TC.                          WVCNF120TC.pdf      Missing Document    Reject
               When Form WV/CNF-120, line 14 is a non-zero value, then must equal line 12, minus (-) line 13, cannot be less                          Math Error       Reject
 CNF-120-020   than zero
 CNF-120-021   When Form WV/CNF-120, line 15 is a non-zero value, then must equal line 9 plus (+) line 14                                             Math Error       Reject
 CNF-120-022   When Form WV/CNF-120, line 18 is a non-zero value, then must equal line 16 plus (+) line 17                                            Math Error       Reject
 CNF-120-023   When Form WV/CNF-120, line 19 is a non-zero value, then must equal line 18 minus (-) line 15                                           Math Error       Reject
 CNF-120-024   When Form WV/CNF-120, line 20 is a non-zero value, then must equal line 15 minus (-) line 18                                           Math Error       Reject
              When Form WV/CNF-120, line 24 is a non-zero value, then must equal line 20, plus(+) line 21, plus (+) line 22,                                     Math Error      Reject
              plus (+) line 23. If a value is not provided for any of the lines involved in this rule, treat that line as having the
CNF-120-025   value zero.
CNF-120-026   If Form WV/CNF-120, line 23, "Checkbox" is checked, then Form WV/CNF-120U must be attached                                      WVCNF120U.pdf   Missing Document   Reject
              When WV/CNF-120, Schedule A, line 1, Column 3 is a non-zero value, then must equal WV/CNF-120,                                                     Math Error      Reject
CNF-120-027   Schedule A, line 1, Column 1, plus (+) Column 2, divided (/) by 2.
              When WV/CNF-120, Schedule A, line 2, Column 3 is a non-zero value, then must equal WV/CNF-120,                                                     Math Error      Reject
CNF-120-028   Schedule A, line 2, Column 1, plus (+) Column 2, divided (/) by 2.
              When WV/CNF-120, Schedule A, line 3, Column 3 is a non-zero value, then must equal WV/CNF-120,                                                     Math Error      Reject
CNF-120-029   Schedule A, line 3, Column 1, plus (+) Column 2, divided (/) by 2.
              When WV/CNF-120, Schedule A, line 4, Column 3 is a non-zero value, then must equal WV/CNF-120,                                                     Math Error      Reject
CNF-120-030   Schedule A, line 4, Column 1, plus (+) Column 2, divided (/) by 2.
              When WV/CNF-120, Schedule A, line 5, Column 3 is a non-zero value, then must equal WV/CNF-120,                                                     Math Error      Reject
CNF-120-031   Schedule A, Column 3, line 1, plus (+) line 2, plus (+) line 3, plus (+) line 4
              When WV/CNF-120, Schedule A, line 6, Column 3 is a non-zero value, then must equal WV/CNF-120,                                                     Math Error      Reject
CNF-120-032   Schedule A, line 6, Column 1, plus (+) Column 2, divided (/) by 2.
              When WV/CNF-120, Schedule A, line 7, Column 3 is a non-zero value, then must equal WV/CNF-120,                                                     Math Error      Reject
CNF-120-033   Schedule A, Column 3, line 5, subtract (-) line 6.
              If WV/CNF-120, Schedule A, line 8 is a decimal factor, then must match WV/CNF-120, Schedule B-1, line 7.                                         Data Mismatch     Reject
CNF-120-034
              When WV/CNF-120, Schedule A, line 9 is a non-zero value, then must equal WV/CNF-120, Schedule A, line 7,                                           Math Error      Reject
CNF-120-035   multiplied (x) by line 8.
              When WV/CNF-120, Schedule A, line 10 is a non-zero value, then must equal WV/CNF-120, Schedule A, line                                             Math Error      Reject
CNF-120-036   7, subtract (-) line 9.
              When WV/CNF-120, Schedule A, line 10 is a non-zero value and Checkbox is checked, then must equal                                                Data Mismatch     Reject
CNF-120-037   WV/CNF-120, Schedule A, line 12.
              When WV/CNF-120, Schedule A, line 11 is a decimal factor, then must match WV/CNF-120APT, Schedule B,                                             Data Mismatch     Reject
CNF-120-038   Part 1, line 8 or Part 3, Column 3.
              When WV/CNF-120, Schedule A, line 12 is a non-zero value, then must equal WV/CNF-120, Schedule A, line                                             Math Error      Reject
CNF-120-039   10, multiplied (x) by line 11, decimal factor.
              When WV/CNF-120, Schedule B, line 3 is a non-zero value, then must equal WV/CNF-120, Schedule B, line                                              Math Error      Reject
              2a, plus (+) line 2b, plus (+) line 2c, plus (+) line 2d, plus (+) line 2e, plus (+) line 2f, plus (+) line 2g, plus (+) line
CNF-120-040   2h, plus (+) line 2i, plus (+) line 2j.
              When WV/CNF-120, Schedule B, line 5 has a non-zero value, the must equal WV/CNF-120, Schedule B, line                                              Math Error      Reject
              4a, plus (+) line 4b, plus (+) line 4c, plus (+) line 4d, plus (+) line 4e, plus (+) line 4f, plus (+) line 4g, plus (+) line
CNF-120-041   4h.
              When WV/CNF-120, Schedule B, line 6 has a non-zero value, then must match WVCNF-120, Schedule B-1,                                               Data Mismatch     Reject
CNF-120-042   line 9.
              When WV/CNF-120, Schedule B, line 7 has a non-zero value, then must equal WV/CNF-120, Schedule B, line                                             Math Error      Reject
CNF-120-043   5, plus (+) line 6.
              When WV/CNF-120, Schedule B, line 8 has a non-zero value, then must equal WV/CNF-120, Schedule B, line                                             Math Error      Reject
CNF-120-044   1, plus (+) line 3, minus (-) line 7.
              If WV/CNF-120, Schedule B, line 9 has a non-zero value, then must match WV/CNF-120APT, Schedule A 1,                                             Data Mismatch     Reject
CNF-120-045   line 9, Column 3.
              When WV/CNF-120, Schedule B, line 10 has a non-zero value, then must equal WV/CNF-120, Schedule B, line                                            Math Error      Reject
CNF-120-046   8, minus (-) line 9.
              If WV/CNF-120, Schedule B, line 11 has a decimal factor, then must match WV/CNF-120APT, Schedule B,                                              Data Mismatch     Reject
CNF-120-047   Column 3, Part 1, line 8 or Part 2, Column 3 or Part 3, Column 3.
              If WV/CNF-120, Schedule B, line 12 has a non-zero value, then must equal WV/CNF-120, Schedule B, line 10
CNF-120-048   multiplied (x) by line line 11
              If WV/CNF-120, Schedule B, line 13 has a non-zero value, then must match Form WV/CNF-120APT, Schedule                                  Data Mismatch    Reject
CNF-120-049   A2,line 13.
              If WV/CNF-120, Schedule B-1, line 5 has a non-zero value, then must equal WV/CNF-120, Schedule B-1, line                                 Math Error     Reject
CNF-120-050   1, plus (+) line 2, plus (+) line 3, plus (+) line 4.
              If WV/CNF-120, Schedule B-1, line 7 has a decimal factor, then must equal WV/CNF-120, Schedule B-1, line 5,                              Math Error     Reject
CNF-120-051   divided (/) line 6.
              If WV/CNF-120, Schedule B-1, line 8 has a non-zero value, then must equal WV/CNF-120, Schedule B, line                                   Math Error     Reject
              1plus (+) line 3, minus (-) line 5, plus (+) Form WV/CNF-120APT , Schedule A2, Line 10, plus (+) line 11, plus
CNF-120-052   (+) line 12.
              If WV/CNF-120, Schedule B-1, line 9 has a non-zero value, then must equal WV/CNF-120, Schedule B-1, line                             Math Error         Reject
CNF-120-053   7, multiplied (x) by line 8. Also must match Form WV/CNF-120, Schedule B, line 6.                                                     Data Mismatch
              If WV/CNF-120APT, Schedule A 1, Column 3 "Everywhere", line 8 is a non-zero value, then must match                   WVCNF120P.pdf   Missing Document   Reject
CNF-120-054   WV/CNF-120, Schedule P, line 8. Must attach WV/CNF-120, Schedule P                                                                    Data Mismatch
              If WV/CNF-120APT, Schedule A 1, Column 3 "Everywhere", line 9 is a non-zero value, then must equal                                       Math Error     Reject
              WV/CNF-120APT, Schedule A 1, Column 3, line 1, plus (+) line 2, plus (+) line 3, plus (+) line 4, plus (+) line 5,
CNF-120-055   plus (+) line 6, plus (+) line 7, plus (+) line 8.
              If WV/CNF-120APT, Schedule A 2, Column 3 "West Virginia", line 8 is a non-zero value, then must match                WVCNF120P.pdf   Missing Document   Reject

CNF-120-056   WV/CNF-120, Schedule P, line 14. Must attach WV/CNF-120, Schedule P                                                                      Math Error
              If WV/CNF-120APT, Schedule A 2, Column 3 "West Virginia", line 9 is a non-zero value, then must equal                                    Math Error     Reject
              WV/CNF-120APT, Schedule A 2, Column 3, line 1, plus (+) line 2, plus (+) line 3, plus (+) line 4, plus (+) line 5,
CNF-120-057   plus (+) line 6, plus (+) line 7, plus (+) line 8.
              If WV/CNF-120APT, Schedule A 2, Column 3 "West Virginia", line 13 is a non-zero value, then must equal                                   Math Error     Reject

CNF-120-058   WV/CNF-120APT, Schedule A 2, Column 3, line 9, minus (-) line 10, plus (+) line 11, plus (+) line 12.
              If WV/CNF-120APT, Schedule B, Part 1, Column 3, line 1 is a decimal fraction value, then must equal WV/CNF-                              Math Error     Reject
              120APT, Schedule B, Part 1, Column 1, line 1, divided (/) by Column 2, line 1. If a decimal fraction or 100% is
CNF-120-059   not provided for any of the lines involved in this rule, treat that line as having the decimal fraction of zero.
              If WV/CNF-120APT, Schedule B, Part 1, Column 3, line 2 is a decimal fraction value, then must equal WV/CNF-                              Math Error     Reject
              120APT, Schedule B, Part 1, Column 1, line 2, divided (/) by Column 2, line 2. If a decimal fraction or 100% is
CNF-120-060   not provided for any of the lines involved in this rule, treat that line as having the decimal fraction of zero.
              If WV/CNF-120APT, Schedule B, Part 1, Column 2, line 5 is a non-zero value, then must equal WV/CNF-                                      Math Error     Reject
CNF-120-061   120APT, Schdule B, Part 1, Column 2, line 3, minus (-) line 4.
              If WV/CNF-120APT, Schedule B, Part 1, Column 3, line 5 is has a decimal fraction, then must equal WV/CNF-                                Math Error     Reject
              120APT, Schedule B, Part 1, Column 1, line 5 divided (/) by Column 2, line 5. If a decimal fraction or 100% is
CNF-120-062   not provided for any of the lines involved in this rule, treat that line as having the decimal fraction of zero
              If WV/CNF-120APT, Schedule B, Part 1, line 6, Column 1, Column 2, Column 3 has non-zero values, then must                              Data Mismatch    Reject

CNF-120-063   match WV/CNF-120APT, Schedule B, Part 1, line 5, Column 1, Column 2 and Column 3.
              If WV/CNF-120APT, Schedule B, Part 1, Column 3, line 7 has a decimal fraction, then must equal WV/CNF-                                   Math Error     Reject
CNF-120-064   120APT, Schedule B, Part 1, Column 3, line 1, plus (+) line 2, plus (+) line 5, plus (+) line 6.
              If WV/CNF-120APT, Schedule B, Part 1, line 8 has a decimal fraction, then must equal WV/CNF-120APT,                                    Math Error      Reject
              Schedule B, Part 1, Column 3, line 7 divided (/) by (4 reduced by the number of factors showing zero in Column
CNF-120-065   2, lines 1, 2, 5, and 6).
              If WV/CNF-120APT, Schedule B, Part 2, Column 3 is a decimal fraction value, then must equal WV/CNF-                                Math Error          Reject
              120APT, Schedule B, Part 2, Column 1 divided (/) by Column 2. If completed, WV/CNF-120APT, Schedule B,
CNF-120-066   Part 2, Column 3 must match WV/CNF-120, Schedule B, line 11                                                                           Data Mismatch
              If WV/CNF-120APT, Schedule B, Part 3, Column 3 is a decimal fraction value, then must equal WV/CNF-                                Math Error          Reject
              120APT, Schedule B, Part 3, Column 1 divided (/) by Column 2. If completed, WV/CNF-120APT, Schedule B,
CNF-120-067   Part 3, Column 3 must match WV/CNF-120, Schedule A, line 11 and WV/CNF-120, Schedule B, line 11.                                       Data Mismatch
CNF-120-068   If WV/CNF-120TC, Column 1, line 1 has non-zero values, then must attach WV/CNF-120, Schedule A-1                 WVCNF120A-1.pdf    Missing Document   Reject
CNF-120-069   If WV/CNF-120TC, Column 1, line 2 has non-zero values, then must attach WV/CNF-120, Schedule A-2                 WVCNF120A-2.pdf    Missing Document   Reject
CNF-120-070   If WV/CNF-120TC, Column 1, line 3 has non-zero values, then must attach West Virginia Schedule R & D              WVCNFR&D,pdf      Missing Document   Reject
CNF-120-071   If WV/CNF-120TC, Column 2, line 3 has non-zero values, then must attach West Virginia Schedule R & D              WVCNFR&D.pdf      Missing Document   Reject
CNF-120-072   If WV/CNF-120TC, Column 1, line 4 has non-zero values, then must attach Schedule WV/SRDTC-1                      WVSRDTC-1.pdf      Missing Document   Reject
CNF-120-073   If WV/CNF-120TC, Column 2, line 4 has non-zero values, then must attach Schedule WV/SRDTC-1                      WVSRDTC-1.pdf      Missing Document   Reject
CNF-120-074   If WV/CNF-120TC, Column 1, line 5 has non-zero values, then must attach Schedule WV/HGBITC-1                     WVHGBITC-1.pdf     Missing Document   Reject
CNF-120-075   If WV/CNF-120TC, Column 2, line 5 has non-zero values, then must attach Schedule WV/HGBITC-1                     WVHGBITC-1.pdf     Missing Document   Reject
              If WV/CNF-120TC, Column 1, line 6 has non-zero values, then must attach either Form WV/BCS-A and Form            WVBCS-A.pdf and    Missing Document   Reject
                                                                                                                               WVBCS-1.pdf or
CNF-120-076   WV/BCS-1 or Form WV/BCS-Small                                                                                      WVBCS-S.pdf
              If WV/CNF-120TC, Column 2, line 6 has non-zero values, then must attach either Form WV/BCS-A and Form            WVBCS-A.pdf and    Missing Document   Reject
                                                                                                                               WVBCS-1.pdf or
CNF-120-077   WV/BCS-1 or Form WV/BCS-Small                                                                                      WVBCS-S.pdf
CNF-120-078   If WV/CNF-120TC, Column 1, line 7 has non-zero values, then must attach Schedule WV/EOTC-1                        WVEOTS-1.pdf      Missing Document   Reject
CNF-120-079   If WV/CNF-120TC, Column 2, line 7 has non-zero values, then must attach Schedule WV/EOTC-1                        WVEOTC-1.pdf      Missing Document   Reject
CNF-120-080   If WV/CNF-120TC, Column 1, line 8 has non-zero values, then must attach Schedule I                                  WVSchI.pdf      Missing Document   Reject
CNF-120-081   If WV/CNF-120TC, Column 1, line 9 has non-zero values, then must attach Schedule WV/MITC-1 as                     WVMITC-1.pdf      Missing Document   Reject
CNF-120-082   If WV/CNF-120TC, Column 2, line 9 has non-zero values, then must attach Schedule WV/MITC-1                        WVMITC-1.pdf      Missing Document   Reject
CNF-120-083   If WV/CNF-120TC, Column 1, line 10 has non-zero values, then must attach Schedule O                                WVSchO.pdf       Missing Document   Reject
CNF-120-084   If WV/CNF-120TC, Column 1, line 11 has non-zero values, then must attach Schedule C                                WVSchC.pdf       Missing Document   Reject
CNF-120-085   If WV/CNF-120TC, Column 2, line 12 has non-zero values, then must attach Schedule RBIC                            WVSchRBIC.pdf     Missing Document   Reject
CNF-120-086   If WV/CNF-120TC, Column 1, line 13 has non-zero values, then must attach Form WV/NIPA-2                            WVNIPA-2.pdf     Missing Document   Reject
CNF-120-087   If WV/CNF-120TC, Column 2, line 13 has non-zero values, then must attach Form WV/NIPA-2                           WVNIPA-2.pdf      Missing Document   Reject
CNF-120-088   If WV/CNF-120TC, Column 2, line 14 has non-zero values, then must attach Form WV/AG-1                              WVAG-1.pdf       Missing Document   Reject
CNF-120-089   If WV/CNF-120TC, Column 2, line 15 has non-zero values, then must attach Schedule L as                              WVSchL.pdf      Missing Document   Reject
CNF-120-090   If WV/CNF-120TC, Column 2, line 16 has non-zero values, then must attach Schedule K                                WVSchK.pdf       Missing Document   Reject
CNF-120-091   If WV/CNF-120TC, Column 2, line 17 has non-zero values, then must attach Schedule J                                WVSchJ.pdf       Missing Document   Reject
CNF-120-092   If WV/CNF-120TC, Column 1, line 18 has non-zero values, then must attach Form WV/AIF-1                             WVAIF-1.pdf      Missing Document   Reject
CNF-120-093   If WV/CNF-120TC, Column 2, line 18 has non-zero values, then must attach Form WV/AIF-1                             WVAIF-1.pdf      Missing Document   Reject
CNF-120-094   If WV/CNF-120TC, Column 2, line 19 has non-zero values, then must attach Form WV/UNOLC-1                         WVUNOLC-1.pdf      Missing Document   Reject
CNF-120-095   If WV/CNF-120TC, Column 1, line 20 has non-zero values, then must attach Form WV/ATTC-1                           WVATTC-1.pdf      Missing Document   Reject
CNF-120-096   If WV/CNF-120TC, Column 2, line 20 has non-zero values, then must attach Form WV/ATTC-1                           WVATTC-1.pdf      Missing Document   Reject
CNF-120-097   If WV/CNF-120TC, Column 1, line 21 has non-zero values, then must attach Form WV/FIIA-TCS                         WVFIIA-TCS.pdf    Missing Document   Reject
CNF-120-098   If WV/CNF-120TC, Column 2, line 21 has non-zero values, then must attach Form WV/FIIA-TCS                         WVFIIA-TCS.pdf    Missing Document   Reject
CNF-120-099   If WV/CNF-120TC, Column 1, line 22 has non-zero values, then must attach Form WV/FOGW-1                           WVFOGW-1.pdf      Missing Document   Reject
CNF-120-100   If WV/CNF-120TC, Column 1, line 23 has non-zero values, then must attach Form WV/MPTAC-1                         WVMPTAC-1.pdf      Missing Document   Reject
CNF-120-101   If WV/CNF-120TC, Column 2, line 23 has non-zero values, then must attach Form WV/MPTAC-1                         WVMPTAC-1.pdf      Missing Document   Reject
              If WV/CNF-120TC, Column 2, line 24 has non-zero values, then must attach Form WV/FOTC-1 as "WV/FOTC-                             Missing Document    Reject
CNF-120-102   1.pdf"
              If WV/CNF-120TC, Column 1, line 25 has non-zero values, then must equal WV/CNF-120TC, Column 1, line1,                               Math Error      Reject
              plus(+) line 2, plus(+) line 3, plus (+) line 4, plus (+) line 5, plus (+) line 6, plus (+) line 7, plus (+) line 8, plus (+)
              9, plus (+) line 10, plus (+) line 11, plus (+) line 13, plus (+) line 18 plus (+) line 20 plus (+) line 21plus (+) line 22
CNF-120-103   plus(+) line 23
              If WV/CNF-120TC, Column 2, line 25 has non-zero values, then must equal WV/CNF-120TC, Column 2, line 3,                              Math Error      Reject
              pluse (+) line 4, plus (+) line 5, plus (+) line 6, plus (+) line 7, plus (+) line 9, plus (+) line 12, plus (+) line 13, plus
              (+) line 14, plus (+) line 15, plus (+) line 16, plus (+) line 17, plus (+) line 18, plus (+) line 19, plus (+) line 20, plus
CNF-120-104   (+) line 21, plus (+) line 23, plus (+) line 24.
              If WV/CNF-120, Schedule UB 2, Group 1, line 3 is a non-zero value, then must equal WV/CNF-120, Schedule                            Math Error        Reject

CNF-120-105   UB 2, Group 1, line 1, plus (+) line 2, divided (/) by 2. Must attach WV/CNF-120, Schedule UB 4-APT & UB 4.                      Missing Documents
              If WV/CNF-120, Schedule UB 2, Group 2, line 3 is a non-zero value, then must equal WV/CNF-120, Schedule                            Math Error        Reject

CNF-120-106   UB 2, Group 2, line 1, plus (+) line 2, divided (/) by 2. Must attach WV/CNF-120, Schedule UB 4-APT & UB 4.                      Missing Document
              If WV/CNF-120, Schedule UB 2, Group 3, line 3 is a non-zero value, then must equal WV/CNF-120, Schedule                           Math Error         Reject

CNF-120-107   UB 2, Group 3, line 1, plus (+) line 2, divided (/) by 2. Must attach WV/CNF-120, Schedule UB 4-APT & UB 4.                      Missing Document
              If WV/CNF-120, Schedule UB 2, Group 4, line 3 is a non-zero value, then must equal WV/CNF-120, Schedule                           Math Error         Reject

CNF-120-108   UB 2, Group 4, line 1, plus (+) line 2, divided (/) by 2. Must attach WV/CNF-120, Schedule UB 4-APT & UB 4.                      Missing Document
              If WV/CNF-120, Schedule UB 2, Group 1, line 6 is a non-zero value, then must equal WV/CNF-120, Schedule                             Math Error       Reject
CNF-120-109   UB 2, Group 1, line 4, plus (+) line 5, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 2, line 6 is a non-zero value, then must equal WV/CNF-120, Schedule                              Math Error      Reject
CNF-120-110   UB 2, Group 2, line 4, plus (+) line 5, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 3, line 6 is a non-zero value, then must equal WV/CNF-120, Schedule                              Math Error      Reject
CNF-120-111   UB 2, Group 3, line 4, plus (+) line 5, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 4, line 6 is a non-zero value, then must equal WV/CNF-120, Schedule                              Math Error      Reject
CNF-120-112   UB 2, Group 4, line 4, plus (+) line 5, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 1, line 9 is a non-zero value, then must equal WV/CNF-120, Schedule                              Math Error      Reject
CNF-120-113   UB 2, Group 1, line 7, plus (+) line 8, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 2, line 9 is a non-zero value, then must equal WV/CNF-120, Schedule                              Math Error      Reject
CNF-120-114   UB 2, Group 2, line 7, plus (+) line 8, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 3, line 9 is a non-zero value, then must equal WV/CNF-120, Schedule                              Math Error      Reject
CNF-120-115   UB 2, Group 3, line 7, plus (+) line 8, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 4, line 9 is a non-zero value, then must equal WV/CNF-120, Schedule                              Math Error      Reject
CNF-120-116   UB 2, Group 4, line 7, plus (+) line 8, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 1, line 12 is a non-zero value, then must equal WV/CNF-120, Schedule                             Math Error      Reject
CNF-120-117   UB 2, Group 1, line 10, plus (+) line 11, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 2, line 12 is a non-zero value, then must equal WV/CNF-120, Schedule                             Math Error      Reject
CNF-120-118   UB 2, Group 2, line 10, plus (+) line 11, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 3, line 12 is a non-zero value, then must equal WV/CNF-120, Schedule                             Math Error      Reject
CNF-120-119   UB 2, Group 3, line 10, plus (+) line 11, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 4, line 12 is a non-zero value, then must equal WV/CNF-120, Schedule                             Math Error      Reject
CNF-120-120   UB 2, Group 4, line 10, plus (+) line 11, divided (/) by 2.
              If WV/CNF-120, Schedule UB 2, Group 1, line 13 is a non-zero value, then must equal WV/CNF-120, Schedule                             Math Error      Reject
CNF-120-121   UB 2, Group 1, line 3, plus (+) line 6, plus (+) line 9, plus (+) line 12.
              If WV/CNF-120, Schedule UB 2, Group 2, line 13 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-122   UB 2, Group 2, line 3, plus (+) line 6, plus (+) line 9, plus (+) line 12.
              If WV/CNF-120, Schedule UB 2, Group 3, line 13 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-123   UB 2, Group 3, line 3, plus (+) line 6, plus (+) line 9, plus (+) line 12.
              If WV/CNF-120, Schedule UB 2, Group 4, line 13 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-124   UB 2, Group 4, line 3, plus (+) line 6, plus (+) line 9, plus (+) line 12.
              If WV/CNF-120, Schedule UB 2, Group 1, line 15 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-125   UB 2, Group 1, line 13, minus (-) line 14.
              If WV/CNF-120, Schedule UB 2, Group 2, line 15 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-126   UB 2, Group 2, line 13, minus (-) line 14.
              If WV/CNF-120, Schedule UB 2, Group 3, line 15 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-127   UB 2, Group 3, line 13, minus (-) line 14.
              If WV/CNF-120, Schedule UB 2, Group 4, line 15 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-128   UB 2, Group 4, line 13, minus (-) line 14.
              If WV/CNF-120, Schedule UB 2, Group 1, line 17 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-129   UB 2, Group 1, line 15, multiplied (x) by line 16.
              If WV/CNF-120, Schedule UB 2, Group 2, line 17 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-130   UB 2, Group 2, line 15, multiplied (x) by line 16.
              If WV/CNF-120, Schedule UB 2, Group 3, line 17 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-131   UB 2, Group 3, line 15, multiplied (x) by line 16.
              If WV/CNF-120, Schedule UB 2, Group 4, line 17 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-132   UB 2, Group 4, line 15, multiplied (x) by line 16.
              If WV/CNF-120, Schedule UB 2, Group 1, line 18 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-133   UB 2, Group 1, line 15, minus (-) line 17.
              If WV/CNF-120, Schedule UB 2, Group 2, line 18 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-134   UB 2, Group 2, line 15, minus (-) line 17.
              If WV/CNF-120, Schedule UB 2, Group 3, line 18 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-135   UB 2, Group 3, line 15, minus (-) line 17.
              If WV/CNF-120, Schedule UB 2, Group 4, line 18 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-136   UB 2, Group 4, line 15, minus (-) line 17.
              If WV/CNF-120, Schedule UB 2, Group 1, line 20 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-137   UB, Step 2, Group 1, line 18, multiplied (x) by line 19.
              If WV/CNF-120, Schedule UB 2, Group 2, line 20 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-138   UB 2, Group 2, line 18, multiplied (x) by line 19.
              If WV/CNF-120, Schedule UB 2, Group 3, line 20 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-139   UB 2, Group 3, line 18, multiplied (x) by line 19.
              If WV/CNF-120, Schedule UB 2, Group 4, line 20 is a non-zero value, then must equal WV/CNF-120, Schedule                   Math Error      Reject
CNF-120-140   UB 2, Group 4, line 18, multiplied (x) by line 19.
              If WV/CNF-120, Schedule UB 2, line 21 is a non-zero value, then must equal WV/CNF-120, Schedule UB 2,                      Math Error      Reject
CNF-120-141   Group 1, line 20, plus (+) Group 2, line 20, plus (+) Group 3, line 20, plus (+) Group 4, line 20.
              If WV/CNF-120, Schedule UB 2, line 21 is a non-zero value, then must match WV/CNF-120, page 2, line 5, but               Data Mismatch     Reject
CNF-120-142   only if WV/CNF-120, Filing Method Checkbox 6 "Combined" is checked.
              If WV/CNF-120, Schedule UB 3, Part 1, Group 1, line 3 is a non-zero value, then must equal WV/CNF-120,                  Math Error         Reject
              Schedule UB 3, Part 1, Group 1, line 2a, plus (+) line 2b, plus (+) line 2c, plus (+) line 2d, plus (+) line 2e, plus
              (+) line 2f, plus (+) line 2g, plus (+) line 2h, plus (+) line 2i, plus (+) line 2j. Must attach WV/CNF-120, Schedule
CNF-120-143   UB 4.                                                                                                                   Missing Document
              If WV/CNF-120, Schedule UB 3, Part 1, Group 2, line 3 is a non-zero value, then must equal WV/CNF-120,                  Math Error         Reject
              Schedule UB 3, Part 1, Group 2, line 2a, plus (+) line 2b, plus (+) line 2c, plus (+) line 2d, plus (+) line 2e, plus
              (+) line 2f, plus (+) line 2g, plus (+) line 2h, plus (+) line 2i, plus (+) line 2j. Must attach WV/CNF-120, Schedule
CNF-120-144   UB 4.                                                                                                                   Missing Document
              If WV/CNF-120, Schedule UB 3, Part 1, Group 3, line 3 is a non-zero value, then must equal WV/CNF-120,                  Math Error         Reject
              Schedule UB 3, Part 1, Group 3, line 2a, plus (+) line 2b, plus (+) line 2c, plus (+) line 2d, plus (+) line 2e, plus
              (+) line 2f, plus (+) line 2g, plus (+) line 2h, plus (+) line 2i, plus (+) line 2j. Must attach WV/CNF-120, Schedule
CNF-120-145   UB 4.                                                                                                                   Missing Document
              If WV/CNF-120, Schedule UB 3, Part 1, Group 4, line 3 is a non-zero value, then must equal WV/CNF-120,                  Math Error         Reject
              Schedule UB 3, Part 1, Group 4, line 2a, plus (+) line 2b, plus (+) line 2c, plus (+) line 2d, plus (+) line 2e, plus
              (+) line 2f, plus (+) line 2g, plus (+) line 2h, plus (+) line 2i, plus (+) line 2j. Must attach WV/CNF-120, Schedule
CNF-120-146   UB 4.                                                                                                                   Missing Document
              If WV/CNF-120, Schedule UB 3, Part 2, Group 1, line 5 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
              Schedule UB 3, Part 2, Group 1, line 4a, plus (+) line 4b, plus (+) line 4c, plus (+) line 4d, plus (+) line 4e, plus
CNF-120-147   (+) line 4f, plus (+) line 4g, plus (+) line 4h, plus (+) line 4i, plus (+) line 4j.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 2, line 5 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
              Schedule UB 3, Part 2, Group 2, line 4a, plus (+) line 4b, plus (+) line 4c, plus (+) line 4d, plus (+) line 4e, plus
CNF-120-148   (+) line 4f, plus (+) line 4g, plus (+) line 4h, plus (+) line 4i, plus (+) line 4j.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 3, line 5 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
              Schedule UB 3, Part 2, Group 3, line 4a, plus (+) line 4b, plus (+) line 4c, plus (+) line 4d, plus (+) line 4e, plus
CNF-120-149   (+) line 4f, plus (+) line 4g, plus (+) line 4h, plus (+) line 4i, plus (+) line 4j.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 4, line 5 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
              Schedule UB 3, Part 2, Group 4, line 4a, plus (+) line 4b, plus (+) line 4c, plus (+) line 4d, plus (+) line 4e, plus
CNF-120-150   (+) line 4f, plus (+) line 4g, plus (+) line 4h, plus (+) line 4i, plus (+) line 4j.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 1, line 6 is a non-zero value, then must equal WV/CNF- 120,                    Math Error      Reject
CNF-120-151   Schedule UB 3, Part 2, Group 1, line 1, plus (+) line 3, minus (-) line 5.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 2, line 6 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
CNF-120-152   Schedule UB 3, Part 2, Group 2, line 1, plus (+) line 3, minus (-) line 5.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 3, line 6 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
CNF-120-153   Schedule UB 3, Part 2, Group 3, line 1, plus (+) line 3, minus (-) line 5.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 4, line 6 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
CNF-120-154   Schedule UB 3, Part 2, Group 4, line 1, plus (+) line 3, minus (-) line 5.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 1, line 8 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
CNF-120-155   Schedule UB 3, Part 2, Group 1, line 6, minus (-) line 7.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 2, line 8 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
CNF-120-156   Schedule UB 3, Part 2, Group 2, line 6, minus (-) line 7.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 3, line 8 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
CNF-120-157   Schedule UB 3, Part 2, Group 3, line 6, minus (-) line 7.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 4, line 8 is a non-zero value, then must equal WV/CNF-120,                     Math Error      Reject
CNF-120-158   Schedule UB 3, Part 2, Group 4, line 6, minus (-) line 7.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 1, line 10 is a non-zero value, then must equal WV/CNF-120,                    Math Error      Reject
CNF-120-159   Schedule UB 3, Part 2, Group 1, line 8, multiplied (x) by line 9.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 2, line 10 is a non-zero value, then must equal WV/CNF-120,                    Math Error      Reject
CNF-120-160   Schedule UB 3, Part 2, Group 2, line 8, multiplied (x) by line 9.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 3, line 10 is a non-zero value, then must equal WV/CNF-120,                    Math Error      Reject
CNF-120-161   Schedule UB 3, Part 2, Group 3, line 8, multiplied (x) by line 9.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 4, line 10 is a non-zero value, then must equal WV/CNF-120,                    Math Error      Reject
CNF-120-162   Schedule UB 3, Part 2, Group 4, line 8, multiplied (x) by line 9.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 1, line 12 is a non-zero value, then must equal WV/CNF-120,             Math Error     Reject
CNF-120-163   Schedule UB 3, Part 2, Group 1, line 10, plus (+) line 11.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 2, line 12 is a non-zero value, then must equal WV/CNF-120,             Math Error     Reject
CNF-120-164   Schedule UB 3, Part 2, Group 2, line 10, plus (+) line 11.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 3, line 12 is a non-zero value, then must equal WV/CNF-120,             Math Error     Reject
CNF-120-165   Schedule UB 3, Part 2, Group 3, line 10, plus (+) line 11.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 4, line 12 is a non-zero value, then must equal WV/CNF-120,             Math Error     Reject
CNF-120-166   Schedule UB 3, Part 2, Group 4, line 10, plus (+) line 11.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 1, line 14 is a non-zero value, then must equal WV/CNF-120,             Math Error     Reject
CNF-120-167   Schedule UB 3, Part 2, Group 1, line 12, minus (-) line 13.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 2, line 14 is a non-zero value, then must equal WV/CNF-120,             Math Error     Reject
CNF-120-168   Schedule UB 3, Part 2, Group 2, line 12, minus (-) line 13.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 3, line 14 is a non-zero value, then must equal WV/CNF-120,             Math Error     Reject
CNF-120-169   Schedule UB, Step 3, Part 2, Group 3, line 12, minus (-) line 13.
              If WV/CNF-120, Schedule UB 3, Part 2, Group 4, line 14 is a non-zero value, then must equal WV/CNF-120,             Math Error     Reject
CNF-120-170   Schedule UB 3, Part 2, Group 4, line 12, minus (-) line 13.
              If WV/CNF-120, Schedule UB 3, Part 2, line 15 is a non-zero value, then must equal WV/CNF-120, Schedule             Math Error     Reject

CNF-120-171   UB 3, Part 2, Group 1, line 14, plus (+) Group 2, line 14, plus (+) Group 3, line 14, plus (+) Group 4, line 14.
              If WV/CNF-120, Schedule UB 3, Part 2, line 15 is a non-zero value, then must match WV/CNF-120, page 2, line        Data Mismatch   Reject
CNF-120-172   10, but only if WV/CNF-120, Filing Method Checkbox 6 "Combined" is checked.

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:4
posted:8/10/2011
language:English
pages:8
Description: Schedule a 990 Form 2009 document sample