Tax Preparer'S Guide For Income Tax Returns - 2015 Page 36
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45S Corporate Income Tax (S-Corp) 2015
Error
Error Description for Software User
Code
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."
"Form SCorp C line 3 column 1 must match federal 1120S Schedule D
2055
line 18"
2060
"Form S-Corp-C, line 4 column 1 (Everywhere) is calculated incorrectly"
"Form S-Corp-C, line 4 column 2 (New Mexico Income) is calculated
2061
incorrectly"
2065
"Form S-Corp-C, line 5, review percent"
2305
"Form SCorp-CR line B summation wrong."
2310
"Form SCorp-CR line A summation wrong."
3005
"Form S-Corp 1, line 4 is computed incorrectly."
3015
"Form S-Corp 1, line 8 is computed incorrectly."
3020
"Form S-Corp-1, line 9 must match S-Corp-A line 5"
3025
"Form S-Corp 1, line 10 is computed incorrectly."
3035
"Form S-Corp 1, line 11 is computed incorrectly."
"Form S-Corp-A, line 1a Property Factor, Column 1 (Everywhere) must be
4000
>= Column 2 (NM)"
"Form S-Corp-A, line 1b Property Factor, Column 1 (Everywhere) must be
4005
>= Column 2 (NM)"
"Form S-Corp-A, line 1c Property Factor, Column 1 (Everywhere) must be
4010
>= Column 2 (NM)"
35
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