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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.

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posted: | 8/10/2011 |

language: | English |

pages: | 8 |

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Schedule a 990 Form 2009 document sample

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