Tax Preparer'S Guide For Income Tax Returns - 2015 Page 44
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45Fiduciary Income Tax (FID) 2015
Error
Error Description for Software User
Code
FID-B, Schedule 1, line 11, column 4. Other deductions, NM allocation
1470
calculated incorrectly.
FID-B, Schedule 1, line 12, column 3. Net deduction total not equal to
1475
sum of lines 9 through 11.
FID-B, Schedule 1, line 12, column 4. Allocation to NM deduction total
1480
not equal to sum of lines 9 through 11.
FID-B, Schedule 1, line 13, column 3. Net taxable income not equal to
1485
line 8 minus line 12.
FID-B, Schedule 1, line 13, column 4. NM allocated taxable income not
1490
equal to line 8 minus line 12.
FID-B, Schedule 1, line 15, column 3. Net total income not equal to sum
1495
of line 13 and 14.
FID-B, Schedule 1, line 15, column 4. NM allocated total income not
1500
equal to sum of line 13 and 14.
FID-B, Schedule 1, line 16. NM percentage of income calculated
1505
incorrectly.
FID-B, Schedule 2, line 1a. Property Factor, Column 1 (Everywhere)
1600
must be >= Column 2 (NM)
FID-B, Schedule 2, line 1b. Property Factor, Column 1 (Everywhere)
1605
must be >= Column 2 (NM)
FID-B, Schedule 2, line 1c. Property Factor, Column 1 (Everywhere)
1610
must be >= Column 2 (NM)
FID-B, Schedule 2, line 1d. Property Factor, Column 1 (Everywhere)
1615
must be >= Column 2 (NM)
FID-B, Schedule 2, line 1e. Property Factor, Column 1 (Everywhere)
1620
must be >= Column 2 (NM)
FID-B, Schedule 2, line 1e. Property Factor, Column 1 (Everywhere) not
1625
equal to sum of 1a through 1d.
FID-B, Schedule 2, line 1e. Property Factor, Column 2 (NM) not equal to
1630
sum of 1a through 1d.
FID-B, Schedule 2, line 1. Property factor percentage calculated
1635
incorrectly.
FID-B, Schedule 2, line 2a. Payroll Factor, Column 1 (Everywhere) must
1640
be >= Column 2 (NM)
43
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