BR Tag,Requirement text,Name,Rule Number [1 - Flt:Y Srt:A],Error Category,Severity [3 - Flt:Y Srt:N],1065x-v1.2 [6 - Flt:Y Srt:N] BR9.32 ,"If Form 1065-B, Item G(4), checkbox is checked, then Form 8082 must be present in the return.",,F1065B-001,Missing Document,Reject, BR9.33 ,"If Form 1065-B, Item G(4), checkbox is checked, then there must be no more than one Form 8082 present in the return.",,F1065B-002,Multiple Documents,Reject, BR9.34 ,"If Form 1065-B, Item J checkbox is checked, then Schedule M-3 (Form 1065) must be present in the return.",,F1065B-003,Missing Document,Reject, BR9.35 ,"If Form 1065-B, Part I, Line 2 has a non-zero value, then it must equal Schedule A, Line 8.",,F1065B-004,Data Mismatch,Reject, BR9.36 ,"If Form 1065-B, Part I, Line 4 has a non-zero value, then Form 8825 must be present in the return.",,F1065B-005,Missing Document,Reject, BR9.37 ,"If Form 1065-B, Part I, Line 4 has a non-zero value, then there must be no more than one Form 8825 present in the return.",,F1065B-006,Multiple Documents,Reject, BR9.38 ,"If Form 1065-B, Part I, Line 7 has a non-zero value, then one or more Schedules F (1040) must be present in the return.",,F1065B-007,Missing Document,Reject, BR9.39 ,"If Form 1065-B, Part I, Line 8 has a non-zero value, then it must equal Schedule D, Line 14.",,F1065B-008,Data Mismatch,Reject, BR9.40 ,"If Form 1065-B, Line 9 has a non-zero value, then it must equal Form 4797, Part II, Line 17.",,F1065B-009,Data Mismatch,Reject,Deleted BR9.41 ,"If Form 1065-B, Line 9, has a non-zero value, then Form 4684 or Form 4797 must be present in the return.",,F1065B-010,Missing Document,Reject,Verbiage Change BR9.42 ,"If Form 1065-B, Line 9, has a non-zero value, then there must be no more than one Form 4797, Sales of Business Property, present in the return.",,F1065B-011,Multiple Documents,Reject,Deleted BR9.43 ,"If Form 1065-B, Part 1, Line 26a checkbox is checked, then Form 4255 must present in the return.",,F1065B-012,Missing Document,Reject, BR9.44 ,"If Form 1065-B, Part 1, Line 26a checkbox is checked, then no more than one Form 4255 must be present in the return.",,F1065B-013,Multiple Documents,Reject, BR9.45 ,"If Form 1065-B, Part 1, Line 26b checkbox is checked, then Form 8611 must be present in the return.",,F1065B-014,Missing Document,Reject, BR9.46 ,"If Form 1065-B, Part 1, Line 28b checkbox is checked, then Form 4136 must be present in the return.",,F1065B-015,Missing Document,Reject, BR9.47 ,"If Form 1065-B, Part 1, Line 28b checkbox is checked, then there must be no more than one Form 4136 present in the return.",,F1065B-016,Multiple Documents,Reject, BR9.48 ,"If Form1065-B, Part II, Line 4 has a non-zero value, then it must equal Schedule D, Line 17.",,F1065B-017,Data Mismatch,Reject, BR9.49 ,"If Form 1065-B, Schedule A, Line 9c checkbox is checked, then Form 970 must be present in the return.",,F1065B-018,Missing Document,Reject, BR9.50 ,"If Form 1065-B, Schedule A, Line 9c checkbox is checked, then no more than one Form 970 must be present in the return.",,F1065B-019,Multiple Documents,Reject, BR9.51 ,"If Form 1065-B, Schedule B, Line 9 has a non-zero value, then one or more Forms 8865 must be present in the return.",,F1065B-020,Missing Document,Reject, BR9.52 ,"If Form1065-B, Schedule K, Line 2 has a non-zero value, then it must equal Form1065-B, Part II, Line 13.",,F1065B-021,Data Mismatch,Reject, BR9.53 ,"If Form1065-B, Schedule K, Line 3 has a non-zero value, then it must equal Form1065-B, Part II, Line 2b.",,F1065B-022,Data Mismatch,Reject, BR9.54 ,"If Form1065-B, Schedule K, Line 4a has a non-zero value, then it must equal Schedule D, Line 16.",,F1065B-023,Data Mismatch,Reject, BR9.55 ,"If Form 1065-B, Schedule K, Line 4b has a non-zero value, then it must equal Schedule D, Line 18.",,F1065B-024,Data Mismatch,Reject, BR9.56 ,"If Form 1065-B, Schedule K, Line 11 has a non-zero value, then one or more Forms 8586 must be present in the return.",,F1065B-025,Missing Document,Reject, BR9.57 ,"If Form 1065-B, Schedule K, Line 12 has a non-zero value, then either Form 3468 or Form 8586 must be present in the return.",,F1065B-026,Missing Document,Reject, BR9.64 ,"If Form 1065-B, Line 27 has a non-zero value, then Form 8913 must be present in the return.",,F1065B-027,Missing Document,Reject,New BR9.66 ,"If Form 1065-B, Line 27 has a non-zero value, then no more than one Form 8913 must be present in the return.",,F1065B-028,Multiple Documents,Reject,New BR9.74 ,"If Form 1065-B, Schedule K, Line 10 has a non-zero value, then one or more distinct forms from the following must be attached: F3468, 5884, 5884-A, 6478, 6765, 8820, 8826, 8830, 8834, 8835, 8844, 8845, 8846, 8847, 8860, 8861, 8864, 8874, 8881, 8882, 8896, 8900, 8906, 8907, 8908, 8910, 8911, 8912",,F1065B-029,Missing Document,Reject,New BR1.182 ,"If Form 5471, Item B, checkbox ""3"" is checked, then one or more ""Category 3 Filer Statements"" [Category3FilerStatement] must be attached.",,F5471-002,Missing Document,Reject, BR1.183 ,"If Form 5471, Schedule C, Line 8, Columns ""Functional Currency"" or ""US Dollars"" has a non-zero value, then ""Other Income Statement"" [OtherIncomeForm5471Statement] must be attached.",,F5471-003,Missing Document,Reject, BR1.185 ,"If Form 5471, Schedule C, Line 16, Columns ""Functional Currency"" or ""US Dollars"" has a non-zero value, then ""Itemized Other Deductions Schedule"" [ItemizedOtherDeductionsSchedule2] must be attached.",,F5471-005,Missing Document,Reject BR1.202 ,"If Form 5471, Schedule H, Line 2h, Columns ""Net Additions"" or ""Net Subtractions"" has a non-zero value, then ""Earnings and Profits Other Adjustments Statement"" [EarningsAndProfitsOtherAdjStmt] must be attached.",,F5471-010,Missing Document,Reject BR1.189 ,"If Form 5471, Schedule F, Line 6, Column (a) or Column (b) has a non-zero value, then ""Investment In Subsidiaries Statement"" [InvestmentInSubsidiariesStmt] must be attached.",,F5471-014,Missing Document,Reject BR1.220 ,"If Form 5471, Schedule G, Line 1, checkbox 'Yes' is checked, then one or more ""Owns Foreign Partnership Statement"" [OwnsForeignPartnershipStmt] must be attached.",,F5471-026,Missing Document,Reject BR1.1135 ,"If Form 5471, Schedule F, Line 4, Column (a) or Column (b) has a non-zero value, then ""Itemized Other Current Assets Schedule"" [ItemizedOtherCurrentAssetsSchedule] must be attached.",,F5471-029,Missing Document,Reject BR1.1136 ,"If Form 5471, Schedule F, Line 7, Column (a) or Column (b) has a non-zero value, then ""Itemized Other Investments Schedule"" [ItemizedOtherInvestmentsSchedule] must be attached.",,F5471-030,Missing Document,Reject BR1.1137 ,"If Form 5471, Schedule F, Line 12, Column (a) or Column (b) has a non-zero value, then ""Itemized Other Assets Schedule"" [ItemizedOtherAssetsSchedule] must be attached.",,F5471-031,Missing Document,Reject BR1.1138 ,"If Form 5471, Schedule F, Line 15, Column (a) or Column (b) has a non-zero value, then ""Itemized Other Current Liabilities Schedule"" [ItemizedOtherCurrentLiabilitiesSchedule] must be attached.",,F5471-032,Missing Document,Reject BR1.1139 ,"If Form 5471, Schedule F, Line 17, Column (a) or Column (b) has a non-zero value, then ""Itemized Other Liabilities Schedule"" [ItemizedOtherLiabilitiesSchedule] must be attached.",,F5471-033,Missing Document,Reject BR1.1078 ,"If Form 6478, Line 1(a) has a value, then the value must be greater than or equal to 0 (zero) and less than or equal to 15000000 (fifteen million).",,F6478-002,Incorrect Data,Reject BR1.1318 ,"If Form 6765, Line 10 has a value, the value must be greater than or equal to 0 (zero) and less than or equal to 16% (0.16000).",,F6765-003,Incorrect Data,Reject BR1.1270 ,"If Form 8586, Line 3 has a non-zero value, then one or more Forms 8609-A must be present in the return.",,F8586-006,Missing Document,Reject BR1.1271 ,"If Form 8586, Line 1 has a non-zero value, a matching number of Forms 8609-A must be present in the return.",,F8586-007,Incorrect Data,Reject BR1.1272 ,"Form 8609-A, Part I, Item A ""Building Identification Number"" must have a value.",,F8609A-001,Missing Data,Reject BR1.612 ,"If Form 8825 is attached, and Line 2 ""Gross rents"" has a non-zero value for any Rental Real Estate property, then ""Total Gross Rents"" must have a value greater than zero.",,F8825-001,Missing Data,Reject BR1.176 ,"If Form 8865, Line G2 check box ""Form 1065 or 1065-B"" is checked, then Line F2 must have a value.",,F8865-003,Missing Data,Reject BR1.265 ,"Form 8865, Item A - At least one of the ""Category of Filer"" checkboxes ""1"", "" 2"", "" 3"", or ""4"" must be checked.",,F8865-010,Missing Data,Reject, BR1.271 ,"If Form 8865, Schedule K, Line 2 has a non-zero value, then Form 8825 must be attached.",,F8865-011,Missing Document,Reject, BR1.272 ,"If Form 8865, Schedule K, Line 2 has a non-zero value, then no more than one Form 8825 must be attached.",,F8865-012,Multiple Documents,Reject,Deleted BR1.234 ,"If Form 8865, Schedule A, checkbox b ""Owns a constructive interest"" is checked, then data for at least one row in Schedule A must be provided. For each row of data provided, ""Name"" and ""Address"" must have a value.",,F8865-028,Missing Data,Reject, BR1.237 ,"If Form 8865, Schedule B, Line 5 has a non-zero value, then Schedule F (Form 1040) must be attached.",,F8865-029,Missing Document,Reject, BR1.238 ,"If Form 8865, Schedule B, Line 5 has a non-zero value, then no more than one Schedule F (Form 1040) must be attached.",,F8865-030,Multiple Documents,Reject,Deleted BR1.749 ,There can be no more than one Form 3468 attached to Form 8865.,,F8865-089,Multiple Documents,Reject,Deleted BR1.752 ,There can be no more than one Form 4255 attached to Form 8865.,,F8865-090,Multiple Documents,Reject,Deleted BR1.755 ,There can be no more than one Form 4797 attached to Form 8865..,,F8865-091,Multiple Documents,Reject,Deleted BR1.758 ,There can be no more than one Form 5884 attached to Form 8865.,,F8865-092,Multiple Documents,Reject,Deleted BR1.761 ,There can be no more than one Form 6478 attached to Form 8865.,,F8865-093,Multiple Documents,Reject,Deleted BR1.764 ,There can be no more than one Form 6765 attached to Form 8865.,,F8865-094,Multiple Documents,Reject,Deleted BR1.767 ,There can be no more than one Form 8271 attached to Form 8865.,,F8865-095,Multiple Documents,Reject,Deleted BR1.770 ,There can be no more than one Form 8586 attached to Form 8865.,,F8865-096,Multiple Documents,Reject,Deleted BR1.772 ,There can be no more than one Form 8825 attached to Form 8865.,,F8865-097,Multiple Documents,Reject, BR1.1126 ,"If Form 8865, Schedule K, Line 10 contains a non-zero value, then no more than one Form 4797 may be attached.",,F8865-149,Multiple Documents,Reject,Deleted BR1.1155 ,"If Form 8865, Schedule K, Line 15c has a non-zero value, then Form 3468 must be attached.",,F8865-150,Missing Document,Reject,Deleted BR1.1156 ,"If Form 8865, Schedule K, Line 15c has a non-zero value, then no more than one Form 3468 must be attached.",,F8865-151,Multiple Documents,Reject,Deleted BR1.1157 ,"There can be no more than one Form 8586 attached to Form 8865, Schedule K, Line 15a or 15b.",,F8865-152,Multiple Documents,Reject,Deleted BR1.1158 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 6478 attached.",,F8865-153,Multiple Documents,Reject,Deleted BR1.1159 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 6765 attached.",,F8865-154,Multiple Documents,Reject,Deleted BR1.1161 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 5884 attached.",,F8865-156,Multiple Documents,Reject,Deleted BR1.1162 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8826 attached.",,F8865-157,Multiple Documents,Reject,Deleted BR1.1163 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8830 attached.",,F8865-158,Multiple Documents,Reject,Deleted BR1.1164 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8834 attached.",,F8865-159,Multiple Documents,Reject,Deleted BR1.1165 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8835 attached.",,F8865-160,Multiple Documents,Reject,Deleted BR1.1166 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8844 attached.",,F8865-161,Multiple Documents,Reject,Deleted BR1.1167 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8845 attached.",,F8865-162,Multiple Documents,Reject,Deleted BR1.1168 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8846 attached.",,F8865-163,Multiple Documents,Reject,Deleted BR1.1169 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8847 attached.",,F8865-164,Multiple Documents,Reject,Deleted BR1.1170 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8861 attached.",,F8865-165,Multiple Documents,Reject,Deleted BR1.1176 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8820 attached.",,F8865-166,Multiple Documents,Reject,Deleted BR1.1171 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8874 attached.",,F8865-167,Multiple Documents,Reject,Deleted BR1.1172 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8881 attached.",,F8865-168,Multiple Documents,Reject,Deleted BR1.1173 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8882 attached.",,F8865-169,Multiple Documents,Reject,Deleted BR1.1175 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8860 attached.",,F8865-171,Multiple Documents,Reject,Deleted BR1.1216 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8864 attached.",,F8865-172,Multiple Documents,Reject,Deleted BR1.1210 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8896 attached.",,F8865-174,Multiple Documents,Reject,Deleted BR1.1266 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then one or more distinct forms and/or schedule/statement from the following list must be attached : Form 4255, 5884, 6478, 6765, 8820, 8826, 8830, 8834, 8835, 8844, 8845, 8846, 8847, 8860, 8861, 8864, 8874, 8881, 8882, 8896, 8900, Non Conventional Fuel Source Credit Schedule"" [""NonconventionalSourceFuelCreditSchedule""], ""Itemized Other Credits Schedule"" [""ItemizedOtherCreditsSchedule""].",,F8865-175,Missing Document,Reject,Deleted BR1.1267 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 4255 attached.",,F8865-176,Multiple Documents,Reject,Deleted BR1.1268 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then there must be zero or one Form 8900 attached.",,F8865-177,Multiple Documents,Reject,Deleted BR1.1381 ,"If Form 8865, Schedule K, Line 15f has a non-zero value, then one or more distinct forms and/or schedule/statement from the following list must be attached : Form 4255, 5884, 6478, 6765, 8820, 8826, 8834, 8835, 8844, 8845, 8846, 8847, 8860, 8861, 8864, 8874, 8881, 8882, 8896, 8900, 8586, 8271, 4797, 3468, 8906, 8907, 8908, 8910, 8911, 8912, 5884-A Non Conventional Fuel Source Credit Schedule"" [""NonconventionalSourceFuelCreditSchedule""], ""Itemized Other Credits Schedule"" [""ItemizedOtherCreditsSchedule""].",,F8865-178,Missing Document,Reject,New BR1.155 ,"If Form 982, Line 1c is checked and Line 1a, Line 1b and Line 1d are not checked, then Line 10 must have a non-zero value.",,F982-001,Missing Data,Reject, BR1.157 ,"If Form 982, Line 1d is checked, Line 4 must have a non-zero value.",,F982-003,Missing Data,Reject, BR1.1246 ,"If the timestamp (in the GTX key or Response to Send Submissions Request) is on or before the due date of the return (two and one half months after the ""TaxPeriodEndDate"" in the Return Header), then the ""RequestedPaymentDate"" in the IRS Payment Record must be on or before the due date of the return for the current processing year (payment date must end in the current processing year).",,FPYMT-016,Incorrect Data,Reject, BR1.1277 ,Tax payer's Day Time Phone Number in IRS Payment Record cannot equal all zeros.,,FPYMT-018,Incorrect Data,Reject, BR1.1280 ,"If the timestamp (in the GTX key or Response to Send Submissions Request) is after the due date of the return (two and one half months after the ""TaxPeriodEndDate"" in the Return Header), then the ""RequestedPaymentDate"" in the IRS Payment Record must not be later than the date the return was received and must not be prior to five days before the date the return was received by the IRS.",,FPYMT-021,Incorrect Data,Reject, BR9.59 ,"""Payment Amount"" in the IRS Payment Record must not be greater than Form 1065-B, Line 28.",,FPYMT-026,Incorrect Data,Reject, BR1.603 ,The return type must be specified for each return in the return header.,,R0000-002,Missing Data,Reject And Stop BR1.602 ,The return version (attribute 'returnVersion' of the Return element) must be specified for each return in the return header.,,R0000-003,Missing Data,Reject And Stop BR1.599 ,The return type (specified in the Return Header) and the return version (specified by the 'returnVersion' attribute of the 'Return' element) of the return must match the return type and the version supported by the Modernized e-File system.,,R0000-004,Data Mismatch,Reject And Stop BR1.441 ,"For US Addresses, the first five digits of the Zip Code of the Filer's address in the Return Header must be within the valid ranges of zip codes listed for the corresponding State Abbreviation in Publication 4164.",,R0000-007,Incorrect Data,Reject BR1.481 ,SSN of the Preparer in the Return Header cannot be all zeros or all nines.,,R0000-014,Incorrect Data,Reject BR1.485 ,EIN of the Preparer Firm in the Return Header must not equal all nines.,,R0000-015,Incorrect Data,Reject BR1.483 ,"The eight numeric digits of the PTIN (of the Preparer) following the letter P, must not equal all zeros or all nines in the Return Header.",,R0000-018,Incorrect Data,Reject BR1.744 ,"The number of return documents (forms, schedules, and supporting documents) included in the return must equal the document count specified in the Return Data (documentCount attribute of the ReturnData element of the Return).",,R0000-019,Data Mismatch,Reject And Stop BR1.456 ,"If the Filer has a US address in the Return Header and State Abbreviation has the value ""AA"" then the first three digits of the zip code must be 340.",,R0000-020,Incorrect Data,Reject BR1.420 ,The Employer Identification Number (EIN) of the Filer in the Return Header must not equal all nines.,,R0000-021,Incorrect Data,Reject BR1.457 ,"If the Filer has a US address in the Return Header and State Abbreviation has the value ""AE"" then the first three digits of the zip code must be in the range 090 - 098.",,R0000-022,Incorrect Data,Reject BR1.1024 ,"If the Filer has a US address in the Return Header and if the value of City is ""APO"" or ""FPO"", then the value of State must equal ""AA"", ""AE"" or ""AP"".",,R0000-023,Incorrect Data,Reject BR1.1020 ,"If the Filer has a US address in the Return Header and State Abbreviation has the value ""AP"" then first three digits of the zip code must be in the range 962 - 966.",,R0000-024,Incorrect Data,Reject BR1.995 ,There was a problem with IRS systems that prevented the return from being processed electronically. Please contact the Help Desk.,,R0000-027,System Error,Reject BR1.1010 ,"In the Return Header, if the Practitioner PIN is provided then the EFIN in the PractitionerPIN must be the same as the EFIN of the Originator.",,R0000-030,Data Mismatch,Reject BR1.1017 ,Taxpayer PIN in the Return Header cannot equal all zeros.,,R0000-031,Incorrect Data,Reject BR1.1025 ,The first six digits of the ReturnId in the Return Header must be the same as the EFIN of the Originator in the Return Header.,,R0000-033,Data Mismatch,Reject BR1.1102 ,"If the Filer has a US address in the Return Header and State Abbreviation has the value ""AA"", ""AE"" or ""AP then the City must be ""APO"" OR ""FPO"".",,R0000-034,Incorrect Data,Reject BR1.1103 ,"The ""Tax Period Ending Date"" in the Return Header must be less than the ""Received Date"".",,R0000-035,Incorrect Data,Reject And Stop BR1.1148 ,The CUSIP Number cannot equal all zeros.,,R0000-044,Incorrect Data,Reject BR1.1204 ,"For US Addresses, the fourth and fifth digit of the Zip Code of the Filer's address in the Return Header cannot both be zeros (""00""), except when the Zip code is 00800, 20500, 34000, 00600, 96100, 96900.",,R0000-046,Incorrect Data,Reject BR1.1275 ,Bank Account Number in IRS Payment Record must not equal all zeros or all blanks.,,R0000-050,Incorrect Data,Reject BR1.1293 ,The Submission Type in the IRS Submission Manifest must match the return type indicated in the Return Header.,,R0000-051,Data Mismatch,Reject BR1.1294 ,The Tax Year specified in the IRS Submission Manifest must match the Tax Year in the Return Header.,,R0000-052,Data Mismatch,Reject BR1.1295 ,The EFIN in the IRS Submission Manifest must match the EFIN provided in the Return Header.,,R0000-054,Data Mismatch,Reject BR1.1283 ,Every attached file (i.e. binary attachment) must be referenced by the XML document that represents it.,,R0000-057,Missing Data,Reject And Stop BR1.1284 ,An XML document that represents a binary attachment must have a valid reference to an attached file.,,R0000-058,Missing Data,Reject And Stop BR1.1328 ,The EFIN in the Submission ID (the first six digits) must match the EFIN in the Submission Manifest.,,R0000-060,Incorrect Data,Reject BR9.60 ,"""Tax Year"" in the Return Header must equal ""2006"" for the processing year 2007.",,R0000-064,Incorrect Data,Reject BR9.61 ,"If the checkbox ""Final Return"" is not checked or if the checkbox ""Initial Return"" is not checked or if the return is NOT less than 12 months (364 days from the ""Tax Period Beginning Date"" to the ""Tax Period Ending Date"" in the Return Header), then the ""Tax Period Ending Date"" in the Return Header must equal one of the following values for a return filed for Tax Year 2006 - (""20061231"", ""20070131"", ""20070228"", ""20070331"", ""20070430"", ""20070531"", ""20070630"", ""20070731"", ""20070831"", ""20070930"", ""20071031"", ""20071130"") OR [the tax period ending date must be 1-3 days after the beginning of the month or the tax period ending date must be 1-6 days before the end of the month].",,R0000-065,Incorrect Data,Reject BR1.703 ,The return type indicated in the return header must match the return type established with the IRS for the EIN.,,R0000-900,Database Validation Error,Reject BR1.519 ,Filer's EIN and Name Control in the Return Header must match data in the e-File database.,,R0000-901,Database Validation Error,Reject BR1.518 ,Software ID in the Return Header must have passed testing for the form family and tax year.,,R0000-904,Database Validation Error,Reject And Stop BR1.1023 ,Electronic Filing Identification Number (EFIN) in the Return Header must be listed in the e-File database and in accepted status.,,R0000-905,Database Validation Error,Reject And Stop BR1.445 ,Routing Transit Number (RTN) included in the return must be present in the e-File database.,,R0000-906,Database Validation Error,Reject BR1.583 ,"The ReturnId in the Return Header must not be the same as the ReturnId on a previously accepted electronic return for the current tax year(the year for which the return is being filed). The ReturnId will be 20 positions in length consisting of the following format: EFIN (6 digits), YYYY (4 digits), Julian Day (3 digits), sequence number (7 digits).",,R0000-907,Duplicate Condition,Reject BR1.1373 ,"If ""Amended Return"" checkbox is not checked, then taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted electronic return for the return type and tax period indicated in the tax return.",,R0000-909,Duplicate Condition,Reject And Stop BR1.1374 ,"If ""Amended Return"" checkbox is not checked, then taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted paper return for the return type and tax period indicated in the tax return.",,R0000-910,Duplicate Condition,Reject And Stop BR1.786 ,"If Schedule F (Form 1040), Line 12 has a non-zero value, then Form 4562 must be attached to the return.",,SF-F1040-003,Missing Document,Reject BR9.30 ,"If Schedule M-3 (Form1065), Part II, Line 15(a), 15(b), 15(c), or 15(d) (Cost of Goods Sold) has a non-zero value, then Form 8916-A must be present in the return.",,SM3-F1065-001,Missing Document,Reject BR9.31 ,"If Schedule M-3 (Form1065), Part II, Line 15(a), 15(b), 15(c), or 15(d) (Cost of Goods Sold) has a non-zero value, then no more than one Form 8916-A must be present in the return.",,SM3-F1065-002,Multiple Documents,Reject BR1.1299 ,The agency to which a State Submission is filed must participate in the Fed/State program.,,STATE-001,Incorrect Data,Reject BR1.1300 ,The Submission Category of a State Submission must match Submission Category of the referenced IRS Submission.,,STATE-005,Data Mismatch,Reject BR1.1301 ,"If IRS Submission ID is not provided in the State Submission Manifest, the State must participate in the State Stand Alone Program.",,STATE-006,Unsupported,Reject BR1.1302 ,The IRS Submission ID referenced in the State Submision must be that of an IRS Return.,,STATE-007,Incorrect Data,Reject BR1.1303 ,State Corporate Returns can only be submitted via the Web Services Channel.,,STATE-008,Unsupported,Reject BR1.1297 ,The IRS Submission ID referenced in the State Submission Manifest must be present in the e-File database.,,STATE-901,Database Validation Error,Reject BR1.1298 ,The IRS Submission ID referenced in the State Submission Manifest must be in accepted status.,,STATE-902,Database Validation Error,Reject BR1.590 ,The 'production' Modernized e-File system must not process transmission files whose 'process type' is set to 'T' (created for ATS testing).,,T0000-001,Data Mismatch,Reject And Stop, BR1.591 ,The 'test' Modernized e-File system must not process transmission files whose 'process type' is set to 'P'(created for production use).,,T0000-002,Data Mismatch,Reject And Stop, BR1.592 ,The number of returns indicated in the transmission manifest must equal the number of returns included in the transmission file.,,T0000-003,Data Mismatch,Reject And Stop, BR1.600 ,The transmission version specified in the transmission header for the transmission (structure) must match a supported version of the transmission (structure).,,T0000-004,Incorrect Data,Reject And Stop, BR1.601 ,The transmission version must be specified in the transmission header of the transmission file.,,T0000-005,Missing Data,Reject And Stop, BR1.588 ,The ETIN provided at EMS logon or selected on the internet must match the ETIN found in the transmission header.,,T0000-006,Data Mismatch,Reject And Stop,Verbiage Change BR1.1026 ,The processing site does not accept data in XML format.,,T0000-007,Unsupported,Reject, BR1.1027 ,"The XML file does not contain a valid value for the MIME header 'X-eFileRoutingCode'. The valid values are ""94X"", ""PINREGISTRATION"" or ""MEF"".",,T0000-008,Incorrect Data,Reject, BR1.1049 ,The Transmission File must be free of virus. A virus was found in this file.,,T0000-009,Unsupported,Reject And Stop, BR1.1304 ,"EMS received your file, but could not process it. Please check your file and re-transmit.",,T0000-012,Unsupported,Reject And Stop, BR1.1324 ,The Message ID must be globally unique.,,T0000-013,Incorrect Data,Reject And Stop, BR1.1325 ,The Submission ID must be globally unique. ,,T0000-014,Incorrect Data,Reject And Stop, BR1.1326 ,The ETIN in the Message ID (the first five digits) must match the ETIN provided with the request.,,T0000-015,Incorrect Data,Reject And Stop, BR1.1327 ,The Message ID must be 20 positions in length and conform to the following format: 12 digits followed by 8 alphanumeric characters (only lower case alphabetic characters allowed).,,T0000-016,Incorrect Data,Reject And Stop, BR1.1331 ,The Submission ID must be 20 characters in length.,,T0000-017,Incorrect Data,Reject And Stop, BR1.605 ,Transmission cannot be a duplicate of a previously accepted transmission.,,T0000-900,Duplicate Condition,Reject And Stop, BR1.594 ,"If the ETIN in the transmission header is in ""test"" status in the e-File database, then only transmission files identified as being ""test"" transmissions must be processed by the e-File system.",,T0000-901,Database Validation Error,Reject And Stop BR1.595 ,"If the ETIN in the transmission header is in ""production"" status in the e-File database, then only transmission files identified as being ""production"" transmissions must be processed by the e-File system.",,T0000-902,Database Validation Error,Reject And Stop BR1.587 ,The XML data has failed schema validation.,,X0000-005,XML Error,Reject And Stop BR1.604 ,MIME Header fields must conform to the specification for the transmission file published by the IRS.,,X0000-006,XML Error,Reject And Stop BR1.607 ,"The namespace declarations in the root element of the SOAP Envelope (the 'Envelope' element) must be as follows: The default namespace shall be set to ""http://www.irs.gov/efile"" (xmlns= ""http://www.irs.gov/efile"").The namespace prefix ""efile"" shall be bound to the namespace ""http://www.irs.gov"" (xmlns:efile=""http://www.irs.gov/efile"").The namespace prefix ""SOAP"" shall be bound to the namespace ""http://schemas.xmlsoap.org/soap/envelope/"" (xmlns:SOAP=""http://schemas.xmlsoap.org/soap/envelope/"") and the Envelope element must be qualified with this prefix.",,X0000-007,XML Error,Reject And Stop BR1.606 ,"The namespace declarations in the root element of the return ('Return' element) must be as follows:The default namespace shall be set to ""http://www.irs.gov/efile"" (xmlns= ""http://www.irs.gov/efile"").The namespace prefix ""efile"" shall be bound to the namespace ""http://www.irs.gov"" (xmlns:efile=""http://www.irs.gov/efile"").",,X0000-008,XML Error,Reject And Stop BR1.589 ,The SOAP envelope structure in the Transmission file must conform to the SOAP 1.1 specification.,,X0000-009,XML Error,Reject And Stop BR1.1319 ,"There must be one-to-one relationship between a Submission ID specified in the transmission manifest and a submission zip archive (zip file that is the submission) present in the attachment zip file, and the name of the submission zip archive must be the Submission ID with "".zip"" extension.",,X0000-010,Incorrect Data,Reject And Stop BR1.1320 ,"All entries in the submission zip archive (zip file that is the submission) must begin with ""manifest/"" or ""/manifest/"" or ""xml/"" or ""/xml/"" or ""attachment/"" or ""/attachment/"". The entry name must use lower case characters only and the separator must be the forward slash character.",,X0000-011,Incorrect Data,Reject And Stop BR1.1321 ,The name of a binary attachment file must be less than or equal to 30 bytes.,,X0000-012,Incorrect Data,Reject And Stop BR1.1285 ,Submission IDs in the SOAP Body (of the SOAP envelope) must match ZIP entry names of the submissions in the attachment.,,X0000-015,Data Mismatch,Reject And Stop BR1.1286 ,ZIP Entry names within a submission must be unique.,,X0000-016,Duplicate Condition,Reject And Stop BR1.1287 ,ZIP Entry names in the transmission ZIP archive must be unique.,,X0000-017,Duplicate Condition,Reject And Stop BR1.1288 ,"A submission zip archive (zip file that is the submission) must contain exactly one entry that begins with ""manifest/"" or ""/manifest/"" and is followed by the file name ""manifest.xml"". The entry name must use lower case characters ('a' through 'z') only and the separator must be the forward slash character.",,X0000-018,Incorrect Data,Reject And Stop BR1.1289 ,"A submission zip archive (zip file that is the submission) must contain exactly one entry that begins with ""xml/"" or ""/xml/"" and is followed by a file name. The entry name must use lower case characters ('a' through 'z') only and the separator must be the forward slash character.",,X0000-019,Incorrect Data,Reject And Stop BR1.1290 ,"A submission zip archive (zip file that is the submission) may contain zero or more entries that begin with ""attachment/"" or ""/attachment/"" and each is followed by a file name. The entry name must use lower case characters ('a' through 'z') only and the separator must be the forward slash character.",,X0000-020,Incorrect Data,Reject And Stop BR1.1291 ,The submission zip archive entries (zip files) in the container zip file must be in the root directory of the container zip file.,,X0000-021,Missing Data,Reject And Stop BR1.1292 ,The names of ZIP Entries (files) within the attachments zip file (the container zip file that contains zip files for all submission) must be unique.,,X0000-022,Duplicate Condition,Reject