Tax Preparer'S Guide For Income Tax Returns - 2015 Page 37
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45S Corporate Income Tax (S-Corp) 2015
Error
Error Description for Software User
Code
"Form S-Corp-A, line 1d Property Factor, Column 1 (Everywhere) must be
4015
>= Column 2 (NM)"
"Form S-Corp-A, line 1e Total Property, Column 1 (Everywhere) must be
4020
>= Column 2 (NM)"
"Form S-Corp-A, line 1e Total Property lines 1-7, Column 1 (Everywhere),
4025
review sum"
"Form S-Corp-A, line 1e Total Property lines 1-7, Column 2 (NM), review
4030
sum"
4035
"Form S-Corp-A, line 1 Property Factor, review percent"
"Form S-Corp-A, line 2a Payroll Factor, Column 1 (Everywhere) must be
4040
>= Column 2 (NM)"
4045
"Form S-Corp-A, line 2 Payroll Factor, review percent"
"Form S-Corp-A, line 3a Sales Factor, Column 1 (Everywhere) must be
4050
>= Column 2 (NM)"
4055
"Form S-Corp-A, line 3 Sales Factor, review percent"
"Form S-Corp-B, line 1 Net non-business dividends, Column 1
4060
(Everywhere) must be >= Column 2 (NM)"
"Form S-Corp-B, line 2 Net non-business interest, Column 1
4065
(Everywhere) must be >= Column 2 (NM)"
"Form S-Corp-B, line 3 Net non-business rents, Column 1 (Everywhere)
4070
must be >= Column 2 (NM)"
"Form S-Corp-B, line 4 Net non-business royalties, Column 1
4075
(Everywhere) must be >= Column 2 (NM)"
"Form S-Corp-B, line 5 Net non-business profit sale of assets, Column 1
4080
(Everywhere) must be >= Column 2 (NM)"
"Form S-Corp-B, line 6 Net non-business partnership income, Column 1
4085
(Everywhere) must be >= Column 2 (NM)"
"Form S-Corp-B, line 7 Other net non-business income, Column 1
4090
(Everywhere) must be >= Column 2 (NM)"
"Form S-Corp-B, line 8 Total allocated income lines 1-7, Column 1
4095
(Everywhere) is calculated incorrectly"
4096
"Form S-Corp-B, line 8 Total allocated income lines 1-7, Column 1
36
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial