Tax Preparer'S Guide For Income Tax Returns - 2015 Page 42
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45Fiduciary Income Tax (FID) 2015
Error
Error Description for Software User
Code
1005
Form FID-1 Tax Year Beginning date must match tax year
Form FID-1, line 1a. Cannot have a federal net operating loss with
1110
positive federal taxable income.
Form FID 1, line 2. Additions to federal income does not match FID1,
1115
page 2, line 3.
Form FID-1, line 3. Deductions from federal income does not match
1120
FID1, page 2, line 7.
1130
Form FID-1, line 4 is computed incorrectly.
Form FID-1, line 6. NM percentage of income does not match value
1135
calculated on FID-B, schedule 1, line 16.
Form FID-1, line 7. NM income tax does not equal tax times NM
1140
allocation percentage.
1145
Form FID-1, line 9. Total NM tax does not equal FID-1 line 7 + line 8.
1150
Form FID-1, line 11. Total credits applied does not equal FID-CR, line A.
Form FID-1, line 12. Net NM Income tax not equal to line 9 minus line 10
1155
+ line 11.
Form FID-1, line 17. Withholding passed to beneficiaries cannot be
1160
greater than sum of OGP and PTE withholding.
Form FID-1, line 18. Total payments and tax withheld calculated
1165
incorrectly.
1170
Form FID-1, line 19. Tax due calculated incorrectly.
1175
Form FID-1, line 22. Total amount due calculated incorrectly.
1180
Form FID-1, line 23. Overpayment calculated incorrectly.
Form FID-1, line 23a. Overpayment applied to next year liability cannot
1185
exceed total overpayment.
1190
Form FID-1, line 23b. Refunded overpayment calculated incorrectly.
1195
Form FID-1, line 24. Refunded credit amount not equal to FID-CR, line B.
41
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