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Home > 2009-06-10 > Tax Rules Package, Internal Revenue Service, 2007, Version 2.1
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Tax Rules Package, Internal Revenue Service, 2007, Version 2.1
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Requirement text BR Tag Name Rule Number [1 - Flt:Y Srt:A] Error Category Severity 1120F-v2.1 [3 - Flt:Y Srt:N]
If the timestamp is on or before the ... BR1.1409 FPYMT-029 Incorrect Data Reject
If the signature option "Binary Attac... BR1.1281 R0000-055 Missing Document Reject
The EFIN in the IRS Submission Manife... BR1.1295 R0000-054 Data Mismatch Reject
The Tax Year specified in the IRS Sub... BR1.1294 R0000-052 Data Mismatch Reject
The Submission Type in the IRS Submis... BR1.1293 R0000-051 Data Mismatch Reject
Bank Account Number (in Direct Deposi... BR1.1274 R0000-049 Incorrect Data Reject
For US Addresses, the fourth and fift... BR1.1204 R0000-046 Incorrect Data Reject
The CUSIP Number cannot equal all zeros. BR1.1148 R0000-044 Incorrect Data Reject
The "Tax Period Ending Date" in the R... BR1.1103 R0000-035 Incorrect Data Reject
If Form 8838 is present in the return... BR1.1282 R0000-056 Missing Document Reject
An XML document that represents a bin... BR1.1284 R0000-058 Missing Data Reject
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
The Routing Transit Number (RTN) must... BR1.1424 R0000-075 Incorrect Data Reject
If the checkbox "Final Return" is not... BR9.80 R0000-073 Incorrect Data Reject
Every attached file (i.e. binary atta... BR1.1330 R0000-062 Missing Data Reject
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
If the element 'AuthorizeThirdParty' ... BR1.581 R0000-017 Missing Data Reject
EIN of the Preparer Firm in the Retur... BR1.485 R0000-015 Incorrect Data Reject
SSN of the Preparer in the Return Hea... BR1.481 R0000-014 Incorrect Data Reject
For US Addresses, the first five digi... BR1.441 R0000-007 Incorrect Data Reject
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