Tax Preparer'S Guide For Income Tax Returns - 2015 Page 29
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45Personal Income Tax (PIT) 2015
Error
Error Description for Software User
Code
Corrective Action for Software User
"Claim exceeds the approved amount
allowed on the Approved Film Credit PIT-
620
CR Line 18a"
Correct the field.
"Sch PIT-RC, line 18b value outside of
630
allowed range 35 to 75"
Correct the field.
"Non-IAT transactions requiring payment
640
must have a requested debit date."
Fill in debit date field
"PIT-CR, line B must equal Form PIT-1,
645
line 26."
Correct which line is wrong.
"Form PIT-1, line 26 has a value, but Sch
650
PIT-CR form is missing."
Correct field or include schedule PIT-CR
"RPD-41317, line 3 must equal sum of
Correct the computation or review the
655
Column F."
entries that are used in the computation.
"RPD-41326, line 3 must equal sum of
Correct the computation or review the
660
Column F."
entries that are used in the computation.
"RPD-41329, line 3 must equal sum of
Correct the computation or review the
665
Column F."
entries that are used in the computation.
Review instructions and correct for Film
"Schedule PITCR, line B is not computed
Production or Renewable Energy tax credits
670
correctly."
Correct the computation or review the
"Schedule PITCR, line A is not computed
entries that are used in the computation.
675
correctly."
Review instructions and review/correct the
"Form PIT-1, line 21 cannot exceed tax on
entries that are used in the computation.
680
line 18 minus line 20, if 18a is type B."
"Form PIT-1, line 21 cannot exceed tax on
Review instructions and review/correct the
lines 18 + 19, minus line 20; if 18a is type
entries that are used in the computation.
685
R."
Correct the computation or review the
"Worksheet Childcare, sum of Column G
entries that are used in the computation.
690
does not match what is reported."
Review instructions and review/correct the
"Sch PIT-RC, line 19 must match
entries that are used in the computation.
695
Worksheet Childcare, sum of Column G."
"Sch PIT-RC, line 24 cannot be greater
Review instructions and review/correct the
than $1000 per dependent ($500 for MFS
entries that are used in the computation.
697
filers)."
28
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