Tax Year 2017 Fiduciary MeF
Error description Extension invalid after due date Fiduciary Name blank Invalid special condition code Yonkers nonresident fiduciary earnings tax is excluded from e-file Refundable credits on return not equal to amounts on credit schedules Public employee 414(h) retirement contribution not equal to amount on W-2 NYC Flexible Benefits Program not equal to amount on W2 Full-year residency in NYC and Yonkers improperly indicated NYS withholding on form not = amount on wage and tax statements NYC withholding on form not = amount on wage and tax statements Yonkers withholding not = amount on wage and tax statements Estimated Tax penalty not = amount on IT-2105.9 Employer Identification Number is invalid NYS + NYC + Yonkers tax withheld > 0 and greater than or = wages

Line number LN27 LN33 66 66 LN15a and LN25 34 35 36 42 Box b Box 1, 17, 19

Form IT-370PF IT-370PF       IT-2106 IT-205            IT-370PF  IT-205 IT-205 IT-205 IT-205 IT-205 IT-205 IT-205 IT-205 IT-205 IT-205 W-2 W-2

Error Code R0003 R0004 R0019 R0032 R0034 R0103 R0104 R0110 R0129 R0130 R0132 R0134 R0501 R0502

NYC or Yonkers tax withheld > 500 and = NYS tax withheld NYS + NYC + Yonkers tax withheld > 0 and >= gross winnings NYS + NYC + Yonkers tax withheld > 0 and >= gross distributions NYS tax withheld > 0 and >= Unemployment Compensation Preparers name, SSN or PTIN, firm name and address must be present Checking and/or Savings box not completed correctly. Debit amount cannot be > 0 when the return has a refund due amount Bank account must be either "personal" or "business" A return with same ACH payment request already received for this taxpayer ACH Payment Amt error (EIN entered in payment amount field) Schema validation detail error. Invalid field. Includes values exceeding field length, values outside of acceptable range. NYS acknowledgement identifies field Field Missing - Schema validation detail error. Includes incomplete or missing entries in schedules, missing required fields. Invalid Data Value - Schema validation detail error. Typically entry does not conform to field structure.  For example, 10 digit EIN/SSN, 6 digit ZIP Code, spaces where not allowed within an entry.  NYS acknowledgement identifies field Invalid Attribute - Schema validation detail error

Box  17, 19

W-2  W-2G 1099-R 1099-G IT-205       IT- 2106 IT-370PF       IT-2106 IT-205 IT-205 IT-370PF IT-205           IT-2106 IT-370PF IT-205              IT-2106 IT-370PF IT-205              IT-2106 all forms all forms all forms all forms

R0503 R0504 R0505 R0506 R0800 R0902 R0907 R0911 R0912 R0913 R1000 R1001 R1002 R1003

You can only file 1099G for unemployment income from NYS Dept of Labor Line 51 must equal line 43 through 50 Line 61 must equal lines 52 through 60 Lines 1 must = line 62; and 62 must = line16 - line51 Line 66 must equal lines 63 through 65 Line 69 must equal line 67 plus line 68 Line 70 must = difference between line66 and line69 Schedule C column 5 Fiduciary amount must equal line 4 Form IT-135 must be present when Sales and Use tax exceeds $1700 IT-205A line 6, column A must equal IT-205 line 1         IT-205A line 9 must equal schedule C , column 5, fiduciary amount. IT-205A line 13 must equal IT-205 line 9 IT-205A line 22 column A must equal IT-205 line A IT-205A line 32 must be greater than or equal to 0 IT-205A line 35 must be greater than or equal to 0 IT-205A line 38 column A must equal schedule 2 column 1 total amount                                                                      IT-205A line 38 column  B must equal schedule 2 column 3 total amount

                                                                                                                                                    LN62                                                  LN66                                   LN69                                    LN70                                                LN4                                                    LN 28                                                                                                              LN6     LN9                                                                LN13                                     LN22                                              LN32                                               LN35                                               LN38                                                                                                                                      LN38

1099G                                                                  IT-205                                IT-205                                 IT-205                                                IT-205                                 IT-205                                  IT-205                                              IT-205                                                 IT-205                                                           IT-205              LN1                           IT-205A IT-205A                                                            IT-205A                                  IT-205A                                           IT-205A                                            IT-205A                                            IT-205A                                                                                                                                   IT-205A

R1004                                                                  R1006                                 R1007                                  R1008                                                 R1009                                  R1010                                   R1011                                               R1012                                                  R1013                                                            R1014                                                     R1015                                                              R1016                                    R1017                                             R1018                                              R1019                                              R1020                                                                                                                                     R1021

If it is a gain IT-205A line 81must equal line 69 If it is a lossIT-205A line 81  must equal line 83 Grantor Type trusts cannot claim nonrefundable or refundable credits Line B must be greater than 0 if line 5 is greater than $99,999 Line 12 amount must equal add back amounts from attached schedules If Innovation Hot Spot Deduction claimed, IT-223 must be present Either TP signature or ERO signature not set                                              ERO signature not set and  preparer name or SSN present                          Nonrefundable credits on return not equal to amounts on credit schedules Extension filed with an amount owed must include your bank information EIN was either invalid or could not be verified at this time                                                               Beginning Liability Period Date > Ending Liability Period Date

LN81                                              LN81                                                                                                                    LNB&LN5                                                         LN12                                                               LN69                                                                                                                                                                                                                                        LN10

IT-205A                                           IT-205A                                            IT-205                                                               IT-205                                                          IT-205                                                             IT-205                                                           IT-205                                       IT-370PF         IT-2106                     IT-205                                                  IT-370PF         IT-2106 IT-205                                                                   IT-370PF                                                               IT-370PF                                                     IT-2106                   IT-205                              IT-370PF                                                      IT-2106                   IT-205            

R1022                                             R1023                                              R1025                                                                R1026                                                           R1027                                                              R1029                                                            R1030                                                                                     R1031                                                                            R1032                                                                    R1033                                                                  R1034                                                                                                                      01153

Liability Period end date cannot be prior to the Liability Period begin date. Postmark date must be less than or equal to Document received date ACH Request date is not a valid date The combination of forms in the filing is not valid Refers to Software Developer's schema validation. Invalid Bank Routing Number or Account Number Payment Amount is greater than the Balance Due Amount! The Software ID has not been approved by NYS for e-file. In Processing Year 2018, only Tax Year 2015, 2016 and 2017 returns are accepted Payment Amount Conflicts with ACH Indicator

IT-370PF       IT-2106 IT-205            IT-370PF       IT-2106 IT-205            IT-370PF       IT-2106 IT-205            IT-370PF       IT-2106 IT-205            all forms IT-370PF IT-205 IT-2106 IT-370PF IT-205            IT-2106 IT-370PF       IT-2106 IT-205            IT-370PF IT-205 IT-370PF IT-205 IT-2106

02707 02708 03978 04012 04074 04075 04676 04883 04919 04924

Invalid Liability Period Future Year returns are not Accepted State Code is required if Country is 'US' or 'CA' If international ACH Transactions (IAT) is selected then no direct debit(ACH) information is allowed. Routing number cannot equal account number. Submission contains invalid XML ELC_AUTH_EFCTV_DT is blank ACH_IND conflicts with RFND_OWE_IND Invalid Original Postmark Date State should not be populated when Country Code Not = 'US' or 'CA'

State IAT State

IT-370PF       IT-2106 IT-205            IT-370PF       IT-2106 IT-205            IT-370PF       IT-2106 IT-205            IT-370PF IT-205 IT-2106 IT-370PF IT-205 IT-2106 all forms IT-370PF IT-205 IT-2106 IT-370PF       IT-2106 IT-205            IT-370PF       IT-2106 IT-205            

05025 05046 05107 05110 05111 05135 05264 05266 05339 05379

Requested Debit amount cannot be greater than 99,999,999                                    Incomplete Bank Payment Data                            Mapper Rules Engine Reject Your date requested for EFW is invalid or not allowed for this filing                Other NYC credit not= credit claimed on IT219 and/or IT222 Invalid subtraction code(s) was entered on Form IT225 Either the NYTPRIN or  NYTPRIN exclusion code must be present for paid preparer      IT-225 must be present when New York other subtractions are present IT-225 must be present when New York other additions are present                                                                                         Invalid Bank Account Number for Refund Direct Deposit or ACH Debit (epay).  This reject                                                                             also triggers for non-direct depot refund and paper refund check indicator  (PAPER_RFND_CHK_IND claimed = "1")  is missing Total estimated payment amount not = sum of localities You must authorize an electronic funds withdrawal on the ET payment voucher Maximum number of estimated tax payments allowed has been reached (12) You must select a refund choice (Direct Deposit or Paper Check) Filing must be calendar year IT-230 must be present if line 7 is > $0 IT-230 NYS column does not equal Line 7 IT-230 must be present if line 16 is > $0 IT-230 NYC column must equal Line 16 IT-230 must be present if Line 20 is > $0 IT-230 NYC column must equal Line 20 IT-205-T amount must equal amount claimed                  Unmapped exeption

                                                                                                                                                                                                                                                                    LN22                                                                                                                                                                                                  LN 68                                                               LN 65

IT-370PF                                                 IT-205 IT-2106                     IT-205                            IT-370PF      IT-2106 all forms                  IT-370PF                                                              IT-205 IT-2106 IT-205                                                     IT-225                                                IT-205       IT-                                                                2106 IT-205                                                              IT-205                                                                                                                                                   IT-205                                                                                                                                                              IT-370PF                                                                    IT-2016                                        IT-2106                                                IT-2106                                                                     IT-2106                                                                IT-205                                                          IT-2106                      IT-205                                   IT-205                                  IT-205                                    IT-205                               IT-205                                    IT-205                               IT-205                                                     All forms

05442                                                                                       05507                                                   05901                      06026                                                                                R1045                                                      R1047                                                 R1048                                                                                R1066                                                               R1067                                                                                                                                                                                                                                                                                                                        R1035                                                                                                                      R1090                                                  R1094                                                                       R1095                                                                  R1096                                                           R0914                        R1110                                    R1111                                   R1112                                     R1113                                R1114                                     R1115                                R1116                                                      R9999

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