Tax Preparer'S Guide For Income Tax Returns - 2015 Page 33
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45C Corporate Income Tax (CIT) 2015
Error
Error Description for Software User
Code
"Form CIT-A, line 7a Sales Factor, Column 1 (Everywhere) must be >=
1850
Column 2 (NM)"
1855
"Form CIT-A, line 7 Sales Factor, review percent"
"Form CIT-A election effective date must be earlier than timestamp of
1870
return."
1875
"Form CIT-A line 1 must match CIT-1 line 9."
1877
"Form CIT-A, line 2 does not match CIT-B, line 8."
1880
"Form CIT-A, line 3 is computed incorrectly."
1885
"Form CIT-A, line 4 is computed incorrectly."
1900
"The routing number is incorrect or invalid."
1905
"NM does not support transactions that go out of the United States."
1910
"The State of NM does not allow debiting against savings accounts."
1915
"The debit date given is an invalid value."
"Non-IAT transactions requiring payment must have a requested debit
1920
date."
2010
Form CIT-B, column 3 should be column 1 minus column 2"
"Form CIT-B, absolute value of Column 3 must be >= absolute value of
2020
Column 4 (NM Allocation)"
2030
"Form CIT-B, line 8, column 3 computed incorrectly."
2035
"Form CIT-B, line 9, column 4 computed incorrectly."
"Form CIT-C, line 4, computed incorrectly. Should be CIT-B line 9,
2060
column 4 added to CIT-A line 4."
"Form CIT-C, line 5, computed incorrectly. Should be line 4 divided by
2065
CIT-1 line 9, multiplied by 100%."
32
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