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Home > 2009-05-28 > US IRS BUSINESS RULES FOR TAX YEAR 2008 version 2 Sub 2
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| US IRS BUSINESS RULES FOR TAX YEAR 2008 version 2 Sub 2 |
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| Requirement text | BR Tag | Name | Rule Number [1 - Flt:Y Srt:A] | Error Category | Severity [2 - Flt:Y Srt:N] | 1120x.v2.2 [6 - Flt:Y Srt:N] | iktshjluxwd |
|---|---|---|---|---|---|---|---|
| If Schedule N (Form 1120), Line 6a ha... | BR1.1005 | SN-F1120-007 | Missing Data | Reject | |||
| Software ID in the Return Header must... | BR1.518 | R0000-904 | Database Validation Error | Reject And Stop | |||
| The EIN must be provided in the IRS S... | BR1.1441 | R0000-083 | Missing Data | Reject And Stop | |||
| The TaxPeriodBeginDate and TaxPeriodE... | BR1.1440 | R0000-082 | Missing Data | Reject And Stop | |||
| The TaxPeriodEndDate present in the I... | BR1.1439 | R0000-081 | Data Mismatch | Reject And Stop | |||
| The TaxPeriodBeginDate present in the... | BR1.1438 | R0000-080 | Data Mismatch | Reject And Stop | |||
| The EIN present in the IRS Submission... | BR1.1437 | R0000-079 | Data Mismatch | Reject And Stop | |||
| If Form 1120S, Item H(4) "Amended Ret... | BR1.1432 | R0000-077 | Missing Document | Reject | |||
| The Routing Transit Number (RTN) must... | BR1.1424 | R0000-075 | Incorrect Data | Reject | |||
| Electronic Filing Identification Numb... | BR1.1023 | R0000-905 | Database Validation Error | Reject | |||
| Routing Transit Number (RTN) included... | BR1.445 | R0000-906 | Database Validation Error | Reject | |||
| If "Amended Return" or (Superseded fo... | BR1.1373 | R0000-909 | Duplicate Condition | Reject | |||
| If Schedule N (Form 1120), Line 2 has... | BR1.1000 | SN-F1120-006 | Missing Document | Reject | |||
| If Schedule N (Form 1120), Line 4a, h... | BR1.63 | SN-F1120-001 | Missing Document | Reject | |||
| If Schedule M-3 (Form 1120S), Part II... | BR1.1457 | SM3-F1120S-002 | Missing Document | Reject | New | ||
| If Schedule M-3 (Form 1120S), Part II... | BR1.1387 | SM3-F1120S-001 | Missing Document | Reject | Deleted | ||
| If Schedule F (Form 1040), Line 37b i... | BR1.789 | SF-F1040-006 | Missing Document | Reject | |||
| If Schedule F (Form 1040), Line 12 ha... | BR1.786 | SF-F1040-003 | Missing Document | Reject | |||
| Filer's TIN and Name Control in the R... | BR1.1411 | R0000-917 | Database Validation Error | Reject | Deleted | ||
| If "Amended Return" or (Superseded fo... | BR1.1374 | R0000-910 | Duplicate Condition | Reject | |||
| "Tax Year" in the Return Header must ... | BR1.1422 | R0000-072 | Incorrect Data | Reject | |||
| The attached files (i.e. binary attac... | BR1.1410 | R0000-067 | Incorrect Data | Reject And Stop | |||
| The EFIN in the Submission ID (the fi... | BR1.1328 | R0000-060 | Incorrect Data | Reject | |||
| If the Filer has a US address in the ... | BR1.1102 | R0000-034 | Incorrect Data | Reject | |||
| Signature Option in the Return Header... | BR1.1018 | R0000-032 | Missing Data | Reject |
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