Tax Preparer'S Guide For Income Tax Returns - 2015 Page 38
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45S Corporate Income Tax (S-Corp) 2015
Error
Error Description for Software User
Code
(Everywhere) must match S-Corp-1 line 7"
"Form S-Corp-B, line 9 Total allocated income lines 1-7, Column 2 (NM)
4100
is calculated incorrectly"
"Form S-Corp-B, line 9 Total allocated income lines 1-7, Column 2 (NM)
4101
must match S-Corp-1 line 11"
"Form SCorp-A election effective date must be earlier than timestamp of
4170
return."
4172
"Form SCorp-A special method type must be indicated."
Form SCorp-A election effective date must be earlier than timestamp of
4170
return.
Fed/State Pass-Through Entity Return Reject and
Error Codes
Pass-Through Entity returns are rejected if they do not conform to specifications.
Rejected returns are not considered as received by TRD, and you must resubmit
them before the due date of the return.
The following table shows the current Pass-Through Entity (PTE) 2015 error
codes. Updates to error codes are provided as modifications take place.
Pass-Through Entity (PTE) 2015
Error
Error Description for Software User
Code
"This software product not approved for submissions with this form type
0
and form year."
Contact your software provider.
"Form PTE-A, line 1a Property Factor, Column 1 (Everywhere) must be
2000
>= Column 2 (NM)"
"Form PTE-A, line 1b Property Factor, Column 1 (Everywhere) must be
2005
>= Column 2 (NM)"
"Form PTE-A, line 1c Property Factor, Column 1 (Everywhere) must be
2010
>= Column 2 (NM)"
37
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