| RuleNumber | RuleText | ErrorCategory | Severity |
|---|
| AuthenticationHeader-00004-010 | IPAddress at Submission must be present | Incorrect Data | Reject |
| Header-00005-010 | Binary attachment count - Must be equal to the number of PDF documents attached to this return | Incorrect Data | Reject |
| Header-00030-010 | Tax Year Begin date must be present. | Missing Data | Reject and Stop |
| Header-00030-020 | Tax Year Begin date - day(DD) must be first day of begin month; year must 2018 when filing Form 502, Form 505, Form 502X, Form 505X, or Form 502E. Year must be 2019 when filing Form 502D. | Incorrect Data | Reject |
| | Vsn Notes: Changed 2017 to 2018; 2018 to 2019. | |
| Header-00040-010 | Tax Year Ending Date - must be present | Missing Data | Reject and Stop |
| Header-00040-011 | Tax Year Ending Date - day (DD) must be last day of the month in which the tax year ends. | Incorrect Data | Reject |
| Header-00040-012 | Tax Year End Date must be greater than Tax Year Begin Date. | Incorrect Data | Reject |
| Header-00040-013 | Tax Year End Date - Tax Year Begin Date may not span more than 12 months | Incorrect Data | Reject |
| Header-00040-061 | Extension is not accepted when the date return received is more than 10 months and 15 days past the Period End Date. | Incorrect Data | Reject |
| Header-00050-010 | Tax year must be 2018 for Form 502, Form505, Form502E, Form 502X, Form 505X. | Incorrect Data | Reject |
| | Vsn Notes: Changed 2017 to 2018. | |
| Header-00050-020 | Tax year must be 2019 for Form 502D. | Incorrect Data | Reject |
| | Vsn Notes: Changed 2018 to 2019. | |
| Header-00060-010 | Disaster relief - Not used by Maryland | Incorrect Data | Alert |
| Header-00140-010 | Originator EFIN must be greater than 0 | Incorrect Data | Reject |
| Header-00150-010 | Software ID in the Return Header must have passed testing for the form family and tax year. | DB Validation Error | Reject and Stop |
| Header-00190-010 | Amended returns indicator - this element is not used for filing Individual Tax returns. | Incorrect Data | Reject |
| Header-00220-005 | ReturnType must be set to either 502, 502D, 502E, 505, 502X, 505X. | Incorrect Data | Reject |
| Header-00220-010 | ReturnType does not correspond to SubmissionType in the Manifest. SubmissionType should be the ReturnType prefixed with MD. | Incorrect Data | Reject |
| Header-00305-010 | Header SSN of primary taxpayer must match SSN in manifest. | Incorrect Data | Reject |
| Header-00307-010 | Header SSN of secondary taxpayer must match SSN in manifest. | Incorrect Data | Reject |
| Header-00360-012 | Filer US Street Address Line 1 - required and may not exceed 30 characters | Incorrect Data | Reject |
| Header-00360-015 | Filer US Street Address Line 2 - may not exceed 30 characters | Incorrect Data | Reject |
| Header-00360-020 | Filer US City or Town; Required and cannot exceed 20 characters | Incorrect Data | Reject |
| Header-00360-030 | Filer US Zip Code; Must equal 5 digits plus optional 4 digits only | Incorrect Data | Reject |
| Header-00370-010 | Filer Foreign Street Address Line 1 - required and may not exceed 30 characters | Incorrect Data | Reject |
| Header-00370-015 | Filer Foreign Street Address Line 2 - may not exceed 30 characters | Incorrect Data | Reject |
| Header-00370-020 | Filer Foreign City or Town; Required and cannot exceed 20 characters | Incorrect Data | Reject |
| R000-00000-010 | Submission Manifest is missing or invalid. | Incorrect Data | Reject and Stop |
| R000-00000-020 | One or more files in the submission have an invalid path or name according to the IRS ICD document. | Incorrect Data | Reject and Stop |
| R000-00000-030 | Invalid Submission Type. | Incorrect Data | Reject and Stop |
| R000-00000-040 | The XML data has failed schema validation. | Incorrect Data | Reject and Stop |
| R000-00000-045 | Electronic postmark element must be present. | Incorrect Data | Reject |
| R000-00000-050 | When filing Form 502 or Form 505, SSN of previously accepted return cannot be duplicated | Incorrect Data | Reject |
| R000-00000-060 | Name Control in manifest must match first 4 Alpha characters in Primary's last name (alpha and hyphen characters are allowed) | Incorrect Data | Reject |
| R000-00000-070 | EFIN has been suspended by IRS or Maryland eFile office. | Incorrect Data | Reject |
| R000-00000-080 | If 502INJ is present, Filing Status must be Married Filing Jointly and return must result in an overpayment. | Incorrect Data | Reject |
|
| Form502-01005-010 | MD Subdivision Code - must be present and a valid value for corresponding MD county (or Baltimore City) and Incorporated City, Town and Taxing area (see MD resident booklet for List of Incorporated Cities, Towns, and Taxing Areas). | Incorrect Data | Reject |
| Form502-01010-010 | MD City,Town and Taxing Area - if MD Incorporated city,Town and Taxing Area is present, it must be valid value for corresponding MD county (see MD resident Booklet for List of Incorporated Cities, Towns and Taxing Areas). | Incorrect Data | Reject |
| Form502-01010-020 | MD Incorporated City,Town and Taxing Area - if the taxpayer resided in Baltimore or Howard county, the MD Incorporated City, Town and Taxing Area element should not be present | Incorrect Data | Reject |
| Form502-01010-030 | MD Incorporated City,Town and Taxing Area - If the taxpayer resided in Baltimore City, the MD Incorporated city, Town and Taxing Area must be Baltimore City | Incorrect Data | Reject |
| Form502-01015-010 | Maryland Address at which you resided on the last day of the taxable period must be present. | Incorrect Data | Reject |
| Form502-01015-015 | Maryland Address at which you resided on the last day of the taxable period - Street Line 1 or Street Line 2 can not contain PO Box. | Incorrect Data | Reject |
| Form502-01015-020 | Maryland Address at which you resided on the last day of the taxable period - State must be MD. | Incorrect Data | Reject |
| Form502-01020-010 | Maryland County abbreviation must be present | Incorrect Data | Reject |
| Form502-01030-010 | Filing Status must be present. | Incorrect Data | Reject |
| Form502-01030-012 | If Filing Status is Married Filing Joint or spouse had no income, secondary taxpayer name and SSN must be present | Incorrect Data | Reject |
| Form502-01030-020 | When Head of Household and claiming spouse's exemption (Regular, Blind and/or 65 or over), spouse's SSN must be supplied. | Incorrect Data | Reject |
| Form502-01030-025 | When attribute spouse's SSN is present ( for Married Filed Separately or Head of Household filing status), spouse's SSN can't be equal to Primary SSN or Secondary SSN. | Incorrect Data | Reject |
| Form502-01030-030 | If filing status is not Married Filing Jointly, Secondary Taxpayer's name and SSN must not be present in the Header.
| Incorrect Data | Reject |
| Form502-01040-010 | Resident begin date must be present if the Residence Indicator equals P. | Missing Data | Reject |
| Form502-01040-020 | Resident begin date must not be present if Residence Indicator does not equal P. | Incorrect Data | Reject |
| Form502-01050-010 | Resident end date must be present if the Residence Indicator equals P. | Missing Data | Reject |
| Form502-01050-015 | Resident end date must not be present if the Residence Indicator does not equals P. | Incorrect Data | Reject |
| Form502-01050-020 | Resident end date must be greater than Resident begin date. | Incorrect Data | Reject |
| Form502-01050-030 | Resident end date minus Resident begin date must be less than 12 months. | Incorrect Data | Reject |
| Form502-01060-010 | Residence Indicator code must be unique. | Incorrect Data | Reject |
| Form502-01070-010 | Other State Of Residence must be present if the Residence Indicator equals P. | Incorrect Data | Reject |
| Form502-01070-011 | Other State Of Residence cannot equal MD. | Incorrect Data | Reject |
| Form502-01070-012 | Other State Of Residence should not be present when Residence Indicator does not equal P. | Incorrect Data | Reject |
| Form502-01090-010 | Primary Taxpayer Exemption box must be checked when filing status equals 1, 2, 3, 4 or 5.
| Incorrect Data | Reject |
| Form502-01090-011 | Primary Taxpayer Exemption box cannot be checked when filing status equals 6. | Incorrect Data | Reject |
| Form502-01150-005 | Standard exemption count must be present | Missing Data | Reject |
| Form502-01150-010 | Standard exemption count (A) must be equal to total number of boxes (A) checked
for yourself and spouse. | Incorrect Data | Reject |
| Form502-01150-011 | Standard exemption count - If filing status is Single or Qualifying widow(er) with dependent child, standard exemption count cannot be greater than 1. | Incorrect Data | Reject |
| Form502-01150-014 | Standard exemption count - If filing status is Dependent taxpayer, exemption count must be 0. | Incorrect Data | Reject |
| Form502-01150-015 | Standard exemption count - If filing status is Married Filing Separately or Head of Household and exemption count is 2, residency indicator must be D and exception code must be 221. | Incorrect Data | Reject |
| Form502-01160-005 | Standard exemption amount must be present | Missing Data | Reject |
| Form502-01160-010 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross income is less than or equal to $150,000, exemption amount must equal $3200 multiplied by the standard exemption count and cannot exceed $6400 | Incorrect Data | Reject |
| Form502-01160-012 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is less than or equal to $100,000, exemption amount must equal $3200 multiplied by the standard exemption count and cannot exceed $6400 | Incorrect Data | Reject |
| Form502-01160-014 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $150,000 but less than or equal to $175,000, exemption amount must equal $1600 multiplied by the standard exemption count and cannot exceed $3200 | Incorrect Data | Reject |
| Form502-01160-016 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $100,000 but less than or equal to $125,000 exemption amount must equal $1600 multiplied by the standard exemption count and cannot exceed $3200 | Incorrect Data | Reject |
| Form502-01160-018 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $175,000 but less than or equal to $200,000, exemption amount must equal $800 multiplied by the standard exemption count and cannot exceed $1600 | Incorrect Data | Reject |
| Form502-01160-020 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $125,000 but less than or equal to $150,000, exemption amount
must be equal to $800 multiplied by the standard exemption count and cannot exceed $1600 | Incorrect Data | Reject |
| Form502-01160-022 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $200,000, exemption amount must be equal to zero. | Incorrect Data | Reject |
| Form502-01160-024 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $150,000, exemption amount must be equal zero.
| Incorrect Data | Reject |
| Form502-01160-030 | Standard exemption amount - If filing status is 6, Dependent taxpayer, amount must be 0. | Incorrect Data | Reject |
| Form502-01170-010 | Additional exemption count (B) must be equal to total number of boxes (B) checked -
65 or Over and/or Blind - for yourself and spouse. | Incorrect Data | Reject |
| Form502-01180-010 | Additional Exemption Amount must be equal to Additional Exemption Count multiplied by $1,000. | Incorrect Data | Reject |
| Form502-01190-010 | Dependent Exemption Count (C) must be equal to total number of Regular Dependents and Dependents 65 or Over from Form 502B Line 3 | Incorrect Data | Reject |
| Form502-01200-010 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross income is less than or equal to $150,000, exemption amount must equal $3200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-012 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is less than or equal to $100,000, exemption amount must equal $3200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-014 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $150,000 but less than or equal to $175,000, exemption amount must equal $1600 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-016 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $100,000 but less than or equal to $125,000 exemption amount must equal $1600 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-018 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $175,000 but less than or equal to $200,000, exemption amount must equal $800 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-020 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $125,000 but less than or equal to $150,000, exemption amount
must be equal to $800 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form502-01200-022 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $200,000 exemption amount must equal $0. | Incorrect Data | Reject |
| Form502-01200-024 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $150,000 exemption amount must equal $0. | Incorrect Data | Reject |
| Form502-01220-005 | Total exemption count (D) - must be present. If 0, enter 0. | Missing Data | Reject |
| Form502-01220-010 | Total exemption count (D) must equal the sum of Standard exemption count (A), Additional exemption count (B) and Dependent exemption count (C). | Incorrect Data | Reject |
| Form502-01230-005 | Total exemption amount (D) must be present. If 0, enter 0. | Missing Data | Reject |
| Form502-01230-010 | Total exemption amount (D) must equal the sum of Standard exemption amount (A), Additional exemption amount (B) and Dependent exemption amount (C). | Incorrect Data | Reject |
| Form502-01240-010 | Adjusted gross income from your federal return must be present. | Incorrect Data | Reject |
| Form502-01257-010 | If Line 1d - Taxable Pensions, IRAs, Annuities is greater than 0, Form 502R must be present. | Incorrect Data | Reject |
| Form502-01270-010 | Line 3 - State Pickup Amount must equal total of Other Deduction Benefits Amount identified with STPICKUP in Box 14 (from all W2s). | Incorrect Data | Reject |
| Form502-01290-010 | Line 5 Other additions - Each occurrence of addition code must be unique. | Incorrect Data | Reject |
| Form502-01300-010 | Line 5 Other Additions - Must be equal to the sum of all occurrences for other addition code amount(s). | Incorrect Data | Reject |
| Form502-01310-010 | Line 6 Total Additions to Maryland income - Must be equal to the sum of Lines 2 through 5. | Incorrect Data | Reject |
| Form502-01320-010 | Line 7 - Total Federal Adjusted Gross Income and Maryland additions must be equal to the sum of Lines 1 and 6. | Incorrect Data | Reject |
| Form502-01340-010 | Line 9 Child and Dependent Care expenses - Cannot exceed $6000. | Incorrect Data | Reject |
| Form502-01344-010 | Secondary Taxpayer Pension Exclusion Indicator Line 10b - this indicator can be checked for taxpayers with filing status Married Filing Jointly only | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01360-005 | Line 10a Pension Exclusion - If Pension Exclusion amount on Line 10a is greater than 0, at least one of the checkboxes on Line 10a should be checked. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01360-010 | Line 10a Pension Exclusion - Should not exceed $61,200 for married filing jointly and should not exceed $30,600 for all other filing statuses. | Incorrect Data | Reject |
| | Vsn Notes: Changed validation text | |
| Form502-01360-012 | Line 10a Pension Exclusion - If Pension Exclusion claimed, Form 1099R must be present. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 10 to Line 10a | |
| Form502-01360-013 | Line 10a Pension Exclusion - If Pension Exclusion claimed, Form 502R must be present. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 10 to Line 10a | |
| Form502-01360-015 | Line 10a Pension Exclusion - If greater than 0, Line 1d Taxable Pensions, IRAs, Annuities must be greater than 0. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 10 to Line 10a | |
| Form502-01360-018 | Line 10a Pension Exclusion - An individual taxpayer may not claim BOTH the standard
Pension Exclusion and the Pension Exclusion for Retired Law Enforcement Officer or Fire, Rescue, or Emergency Services Personnel. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line 10 to Line 10a | |
| Form502-01360-020 | Line 10a, If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| | Vsn Notes: Change to validation text | |
| Form502-01362-010 | Primary Taxpayer Pension Exclusion checkboxes can't be checked on Lines 10a and 10b at the same time | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01364-010 | Secondary Taxpayer Pension Exclusion Indicator can be checked for for taxpayers with filing status Married Filing Jointly only | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01364-015 | Secondary Taxpayer Pension Exclusion checkboxes can't be checked on Lines 10a and 10b at the same time. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01366-005 | Line 10b Pension Exclusion for the Retired Correctional and Law Enforcement Officer or Fire, Rescue or Emergency Services Personnel under 65 - If Pension Exclusion amount on Line 10b is greater than 0, at least one of the checkboxes on Line 10b should be checked. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01366-010 | Line 10b PensionExclusion - Should not exceed $30,000 for married filing jointly and should not exceed $15,000 for all other filing statuses. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01366-013 | Line 10b Pension Exclusion - If Pension Exclusion claimed, Form 1099-R must be present. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01366-015 | Line 10b Pension Exclusion - If Pension Exclusion claimed, Form 502R must be present. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01366-020 | Line 10b Pension Exclusion - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502-01380-010 | If income received during period of nonresidence is greater than zero, one of the Residence Indicator boxes should be equal to P. | Incorrect Data | Reject |
| Form502-01400-010 | Line 13 Amount of other subtractions - Must be equal Total on Line 1 of Form 502SU. | Incorrect Data | Reject |
| Form502-01420-010 | Line 14 Two-income subtraction - For Married Filing Jointly filing status only - Cannot exceed $1200. | Incorrect Data | Reject |
| Form502-01430-010 | Line 15 Total Subtractions from Maryland Income - Must be equal to the sum of Lines 8 through 14. | Incorrect Data | Reject |
| Form502-01440-010 | Line 16 Maryland Adjusted Gross Income - Must be equal to Line 7 minus Line 15. | Incorrect Data | Reject |
| Form502-01450-010 | Deduction method must be present. | Incorrect Data | Reject |
| Form502-01450-011 | When deduction method is N - indicating nontaxable return, income should be below minimum filing requirements for filing status selected. | Incorrect Data | Reject |
| Form502-01470-010 | Line 17b, Form 502 - for returns filed with filing statuses Single, Married Filing Jointly, Head of Household, Qualifying Widow(er), or Dependent taxpayer - cannot exceed $10,000 (state and local income tax) plus Credit for Preservation and Conservation Easements from Form 502CR, Part F, Line 6 | Math Error | Reject |
| | Vsn Notes: New validation | |
| Form502-01470-015 | Line 17b, Form 502 - for returns filed with filing status Married Filing Separately cannot exceed $5,000 (state and local income tax) plus Credit for Preservation and Conservation Easements from Form 502CR, Part F, Line 6 | Math Error | Reject |
| | Vsn Notes: New validation | |
| Form502-01480-010 | If Deduction Method is Itemized - Net Maryland Deduction Amount must equal Line 17a minus 17b. This field is for calculation only. Enter amount of deduction on Line 17. | Math Error | Reject |
| Form502-01490-010 | Line 17 Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income less than or equal to $10,000, amount of deduction must equal $1500; If resident status is P, must be prorated using Maryland income factor.
| Incorrect Data | Reject |
| Form502-01490-011 | Line 17 Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income greater than $10,000 and less than $15,000, deduction amount must equal Maryland adjusted gross income multiplied by .15; If resident status is P, must be prorated using Maryland income factor.
| Incorrect Data | Reject |
| | Vsn Notes: Changed $13,333 to $15,000 | |
| Form502-01490-012 | Line 17 Deduction amount - When deduction method is Standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income is equal to or greater than $15,000, deduction amount must equal $2,250; If resident status is P, must be prorated using Maryland income factor.
| Incorrect Data | Reject |
| | Vsn Notes: Changed $13,333 to $15,000, $2,000 to $2,250 | |
| Form502-01490-013 | Line 17 Deduction amount - When deduction method is Standard and filing status is Married filing jointly, Head of Household or Qualifying widow with Maryland adjusted gross income less than or equal to $20,000 deduction amount must equal $3,000; If resident status is P, must be prorated using Maryland income factor. | Incorrect Data | Reject |
| Form502-01490-014 | Line 17 Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income greater than $20,000 and less than $30,000, deduction amount must equal Maryland adjusted gross income multiplied by .15; If resident status is P, must be prorated using Maryland income factor. | Incorrect Data | Reject |
| | Vsn Notes: Changed $26,667 to $30,000 | |
| Form502-01490-015 | Line 17 Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income equal to or greater than $30,000, deduction amount must equal $4,500;
If resident status is P, must be prorated using Maryland income factor. | Incorrect Data | Reject |
| | Vsn Notes: Changed $26,668 to $30,000, $4,000 to $4,500 | |
| Form502-01490-017 | Line 17 Deduction amount - When deduction method is itemized, amount must equal Line 17a, total federal itemized deductions minus Line 17b, state and local taxes; If resident status is P, must be prorated using Maryland income factor. | Incorrect Data | Reject |
| Form502-01500-010 | Line 18 Net Income - must equal Line 16 minus Line 17; if negative, enter negative. | Math Error | Reject |
| Form502-01510-010 | Line 19 - Exemption amount must be equal to Total Exemption Amount from Exemption area. If resident status is Part Year, must be prorated using Maryland income factor. | Incorrect Data | Reject |
| Form502-01520-010 | Line 20 - Taxable net income must equal Line 18 minus Line 19. If negative, enter 0. | Incorrect Data | Reject |
| Form502-01530-010 | Line 21 Maryland tax - If deduction method is equal to S (standard) or I (itemized), Maryland tax must equal tax amount on Line 21 from MD tax table for or from Computation Worksheet Schedules I or II. | Incorrect Data | Reject |
| Form502-01530-020 | Line 21 Maryland tax - If deduction method is equal to N (nontaxable), Maryland tax must equal zero. | Incorrect Data | Reject |
| Form502-01540-010 | Line 22 Earned income credit - If FAGI is equal to or greater than $54,884, amount of EIC cannot be greater than $0. If FAGI is less than $54,884, amount cannot be greater than $3,216. | Incorrect Data | Reject |
| | Vsn Notes: Changed $53,930 to $54.884; $3,159 to $3,216 | |
| Form502-01540-020 | Line 22 Amount of EIC cannot be greater than 0 if one of the taxpayers is using an Individual Taxpayer Identification Number (ITIN) on the tax return. | Incorrect Data | Reject |
| Form502-01540-030 | Line 22 Earned Income Credit - If greater than 0, then Line 1b Earned Income must be greater than 0. | Incorrect Data | Reject |
| Form502-01540-040 | Line 22 Earned Income Credit - If greater than 0, then InvestmentIncomeIndicator checkbox in Income area should not be checked. | Incorrect Data | Reject |
| Form502-01550-010 | Line 23 Poverty Level Credit - Credit cannot be greater than 0 if filing status equals Dependent Taxpayer | Incorrect Data | Reject |
| Form502-01550-011 | Line 23 Poverty Level Credit - If greater than 0, then Line 1b Earned Income must be greater than 0. | Incorrect Data | Reject |
| Form502-01550-012 | Line 23 Poverty Level Credit - Maximum credit cannot exceed the poverty income level for the number of federal exemptions claimed multiplied by .05; if resident status is Part Year must be prorated using the Maryland income factor. | Incorrect Data | Reject |
| Form502-01560-010 | Line 24 - Other income tax credits for individuals from Form 502CR - Amount of tax credit must equal total of all credits from Part AA Line 12, Form 502CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part K Line 11 to Part AA Line 12 | |
| Form502-01570-010 | Line 25 Business Tax Credit - If greater than 0, then Form 500CR must be present. | Missing Data | Reject |
| Form502-01570-020 | Line 25 Business Tax Credit from Form 500CR; Must equal amount from Line 34,
Part AAA of Form 500CR. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to AAA. | |
| Form502-01580-010 | Line 26 Total credit amount - Must equal sum of Lines 22 through 25. | Incorrect Data | Reject |
| Form502-01590-010 | Line 27 Maryland tax after credits - Must equal Line 21 minus Line 26. If negative, enter 0 | Incorrect Data | Reject |
| Form502-01600-010 | Line 28 Local tax - Rate must equal the appropriate local tax rate for the county (or Baltimore City) where you were a resident on the last day of the taxable year. | Incorrect Data | Reject |
| Form502-01610-010 | Line 28 Amount of local tax - if deduction method is equal to S (standard) or I (itemized), amount of local tax must equal Maryland taxable income from Line 20 multiplied by local tax rate. | Incorrect Data | Reject |
| Form502-01610-011 | Line 28 Amount of local tax - if deduction method is equal to N (nontaxable), amount of local tax must equal zero. | Incorrect Data | Reject |
| Form502-01620-010 | Line 29 Local Earned Income Credit - Must be equal to Federal Earned Income Credit multiplied by local tax rate multiplied by 10; if Part-Year resident must be prorated using the Maryland income factor. | Incorrect Data | Reject |
| Form502-01630-010 | Line 30 Local poverty level credit - If State Poverty Level credit is greater than 0, Local Poverty level credit must be equal to State Poverty Level credit (Line 23) divided by .05, multiplied by local tax rate. | Incorrect Data | Reject |
| Form502-01635-010 | Line 31 - Local Tax credit - if greater than zero, Forms 502CR must be present. | Incorrect Data | Reject |
| Form502-01635-020 | Line 31 - Local Tax Credit - if greater than zero, must be equal to local tax credit amount from Part BB, Line 1, Form 502CR. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part L to BB | |
| Form502-01640-010 | Line 32 Total credits - Must be equal to sum of Line 29 Local Earned Income Credit, Line 30 Local poverty level credit, and Line 31 Local tax credit from Part BB Line 1, Form 502CR. | Math Error | Reject |
| | Vsn Notes: Changed Part K to Part BB | |
| Form502-01650-010 | Line 33 Local tax after credits - must equal Line 28 minus Line 32. If negative, enter 0. | Incorrect Data | Reject |
| Form502-01660-010 | Line 34 Total Maryland and Local tax - Must equal total of Lines 27 and 33. | Incorrect Data | Reject |
| Form502-01700-010 | Line 39 Total Maryland income tax, local income tax and contributions - Must equal sum of Lines 34 through 38. | Math Error | Reject |
| Form502-01710-010 | Line 40 Total Maryland and local tax withheld - Must equal Total Maryland and local tax withheld from all W-2s, W-2Gs, 1099-Rs, 1099-Gs, 1099-MISCs, 1099-Bs, 1099-DIVs, 1099-INTs, 1099-OIDS, and 1099-Ks. | Math Error | Reject |
| Form502-01730-010 | Line 42 Refundable Earned Income Credit - If greater than 0, Line 22 Earned Income Credit must be greater than 0. | Incorrect Data | Reject |
| Form502-01730-012 | Line 42 Refundable Earned Income Credit - Must be equal to state EIC from Line 22 multiplied by .56 minus Maryland tax from Line 21 of Form 502; if less than zero, enter 0. | Incorrect Data | Reject |
| | Vsn Notes: Changed 0.54 to 0.56 | |
| Form502-01740-010 | Line 43 Refundable income tax credits from Form 502CR - Must equal the amount on Part CC, Line 6, Form 502CR. | Math Error | Reject |
| | Vsn Notes: Changed Part M to CC | |
| Form502-01750-010 | Line 44 Total payments and credits - Must equal sum of Lines 40 through 43. | Math Error | Reject |
| Form502-01760-010 | Line 45 Balance due - Must equal Total Maryland income tax, local income tax and contributions on Line 39 minus Total payments and credits on Line 44. If amount is negative, enter 0. | Math Error | Reject |
| Form502-01770-010 | Line 46 Overpayment - Must equal Total payments and credits on Line 44 minus Total Maryland income tax, and local income tax and contributions on Line 39. If amount is negative, enter 0.
| Incorrect Data | Reject |
| Form502-01780-010 | Line 47 Amount of overpayment to be applied to next years estimated tax - Cannot exceed Amount of overpayment on Line 46. | Incorrect Data | Reject |
| Form502-01790-010 | Line 48 Amount of overpayment to be refunded - Must equal Amount of overpayment on Line 46 minus sum of Amount of credit applied to next year on Line 47 and Total interest charges on Line 49. | Math Error | Reject |
| Form502-01790-011 | Line 48 - Amount should not be present when there is no refund. | Incorrect Data | Reject |
| Form502-01800-010 | Line 49 Interest charges from Form 502UP - Must equal amount on Line 18 of Form 502UP. | Incorrect Data | Reject |
| Form502-01820-010 | Line 49 Total interest - Must equal total of interest charges from Form 502UP and interest for late filing. | Incorrect Data | Reject |
| Form502-01830-005 | Line 50 Total Amount Due - When Total Amount Due on Line 50 is greater than zero, amount applied to next year's estimated tax on Line 47 may not be greater than 0. | Math Error | Reject |
| Form502-01830-010 | Line 50 If Balance due on Line 45 is greater than 0 then Total Amount Due on Line 50 must equal total of Balance Due on Line 45 and Total Interest on Line 49. | Math Error | Reject |
| Form502-01830-020 | Line 50 Total Amount Due; If Overpayment on Line 46 is greater than 0 then Total Amount Due on Line 50, must equal the sum of amount of overpayment to be applied to next years estimated tax on Line 47, Amount of overpayment to be refunded on Line 48 and Total Interest charges on Line 49 minus Overpayment on Line 46. | Math Error | Reject |
| Form502-01830-030 | Line 50 If both Balance due on Line 45 and Overpayment on Line 46 are 0, Must equal Total interest on Line 49. | Math Error | Reject |
| Form502-01880-005 | Exception code is invalid - For list of Form 502 valid exception codes see current year MeF Handbook for Individuals. | Incorrect Data | Reject |
| Form502-01880-010 | If one of the exception codes equal to 200, Form 502INJ must be submitted. | Incorrect Data | Reject |
| Form502-01880-020 | If one of the exception codes equal to 301, Form 502UP must be submitted. | Incorrect Data | Reject |
| Form502-01880-025 | If one of the exception codes equals 588 - Form 588 Direct Deposit of Maryland Income Tax Refund to More Than One Account must be submitted | Incorrect Data | Reject |
| Form502-01880-030 | If Form 588 is present, one of the exception codes must be 588. | Incorrect Data | Reject |
| Form502-01880-040 | If Form 502INJ is present, one of the exception codes must be 200. | Incorrect Data | Reject |
| Form502-01880-050 | When Married Filing Separately or Head of Household and claiming spouse's exemption one of the exception codes must equal to '221'. | Incorrect Data | Reject |
| Form502-01880-060 | If one of the exception codes equal 221, filing status must be Married Filing Separately or Head of Household and claiming spouse's exemption.
| Incorrect Data | Reject |
|
| Form502X-85025-010 | Maryland County abbreviation must be present. | Incorrect Data | Reject |
| Form502X-85030-010 | MD City,Town and Taxing Area - if MD Incorporated city, Town and Taxing Area is present, it must be valid value for corresponding MD county ( see MD resident Booklet for valid combinations of MD counties and Incorporated City, Town and Taxing areas). | Incorrect Data | Reject |
| Form502X-85030-020 | MD Incorporated City,Town and Taxing Area - if the taxpayer resided in Baltimore or Howard county, the MD Incorporated City, Town and Taxing Area element should not be present | Incorrect Data | Reject |
| Form502X-85030-030 | MD Incorporated City,Town and Taxing Area - If the taxpayer resided in Baltimore City, the MD Incorporated city, Town and Taxing Area must be Baltimore City | Incorrect Data | Reject |
| Form502X-85380-010 | Line 1 Column A - Federal Adjusted Gross Income Original - must be present | Missing Data | Reject |
| Form502X-85420-010 | Line 1 Column C - Federal Adjusted Gross Income Corrected - must equal the sum of Line 1 Column A and Line 1 Column B. | Math Error | Reject |
| Form502X-85480-010 | Line 2 Additions to Income Corrected - must equal the sum of Line 2 Column A and Line 2 Column B. | Math Error | Reject |
| Form502X-85540-010 | Line 3 Column C - Total FAGI and Additions Corrected - must equal the sum of Line 1 Column C and Line 2 Column C. | Math Error | Reject |
| Form502X-85600-010 | Line 4 Subtractions from Income Corrected - must equal the sum of Line 4 Column A and Line 4 Column B. | Math Error | Reject |
| Form502X-85660-010 | Line 5 Total MD Adjusted Gross Income Corrected - must equal Line 3 Column C minus Line 4 Column C. | Math Error | Reject |
| Form502X-85740-010 | Line 6 Deduction Amount Corrected - must equal the sum of Line 6 Column A and Line 6 Column B. | Math Error | Reject |
| Form502X-85800-010 | Line 7 Net Income Corrected - must equal Line 5 Column C minus Line 6 Column C. | Math Error | Reject |
| Form502X-85860-010 | Line 8 Exemption Amount Corrected - must equal the sum of Line 8 Column A and Line 8 Column B. | Math Error | Reject |
| Form502X-85920-010 | Line 9 Taxable Net Income Corrected - must equal Line 7 Column C minus Line 8 Column C. If less than 0, enter 0. | Math Error | Reject |
| Form502X-85980-010 | Line 10 State Tax Corrected - must equal the sum of Line 10 Column A and Line 10 Column B. | Math Error | Reject |
| Form502X-86120-010 | Line 10a Credits Amount Corrected - must equal the sum of Line 10a Column A and Line 10a Column B. | Math Error | Reject |
| Form502X-86120-020 | Line 10a Credits Amount Corrected - must equal the total of all credits: Earned Income Credit, Poverty Level Credit, Personal Credit, and Business Credit. | Math Error | Reject |
| Form502X-86180-010 | Line 10b Maryland Tax after Credits Corrected - must equal Line 10 Column C minus Line 10a Column C. If less than 0, enter 0. | Math Error | Reject |
| Form502X-86260-010 | Line 11 Local Income Tax Corrected - must equal the sum of Line 11 Column A and Line 11 Column B. | Math Error | Reject |
| Form502X-86360-010 | Line 11a Local Credits Corrected - must equal the sum of Line 11a Column A and Line 11a Column B. | Math Error | Reject |
| Form502X-86360-020 | Line 11a Local Credits Corrected - must equal the total of Local Earned Income Credit, Local Poverty Level Credit, and Local Tax Credit. | Math Error | Reject |
| Form502X-86420-010 | Line 11b Local Tax After Credits Corrected - must equal Line 11 Column C minus Line 11a Column C. If less than 0, enter 0.
| Math Error | Reject |
| Form502X-86480-010 | Line 12 Total State and Local Tax Corrected - must equal the sum of Line 10b Column C and 11b Column C. | Math Error | Reject |
| Form502X-86600-010 | Line 13 Total Contribution Amount Corrected - must equal the sum of Line 13 Column A and Line 13 Column B. | Math Error | Reject |
| Form502X-86600-020 | Line 13 Total Contribution Amount Corrected - must equal the total of all contribution amounts: Chesapeake Bay and Endangered Species Fund, Developmental Disabilities Waiting List Equity Fund, Maryland Cancer Fund, and Fair Campaign Financing Fund. | Math Error | Reject |
| Form502X-86660-010 | Line 14 Total Amount of State and Local Tax and Contributions Corrected - must equal the sum of Line 12 Column C and Line 13 Column C. | Math Error | Reject |
| Form502X-86720-010 | Line 15 Total State and Local Tax Withheld Corrected - must equal the sum of Line 15 Column A and Line 15 Column B. | Math Error | Reject |
| Form502X-86780-010 | Line 16 Amount of estimated tax payments, extension payments or payments made with MW506NRS Corrected - must equal sum of Line 16 Column A and Line 16 column B. | Math Error | Reject |
| Form502X-86840-010 | Line 17 Refundable Earned Income Credit Corrected - must equal the sum of Line 17 Column A and Line 17 Column B. | Math Error | Reject |
| Form502X-86900-010 | Line 18 Nonresident Tax Paid by Pass Through Entities Corrected - must equal the sum of Line 18 Column A and Line 18 Column B. | Math Error | Reject |
| Form502X-86960-010 | Line 19 Refundable Income Tax Credits Corrected - must equal the sum of Line 19 column A and Line 19 Column B. | Math Error | Reject |
| Form502X-87020-010 | Line 20 Total Amount of Payments and Credits Corrected - must equal the sum of Lines 15 Column C, 16 Column C, 17 Column C,18 Column C, and 19 Column C. | Math Error | Reject |
| Form502X-87040-010 | Line 21 Balance Due - Must be equal to Total Maryland Tax Corrected (Line 14 Column C) minus Total Payments and Credits (Line 20 Column C) when Line 14 Column C exceeds Line 20 Column C. | Incorrect Data | Reject |
| Form502X-87060-010 | Line 22 Overpayment - Must be equal to Total Payments and Credits Corrected (Line 20 Column C) minus Total Maryland Tax Corrected (Line 14 Column C), when Line 20 Column C exceeds Line 14 column C. | Incorrect Data | Reject |
| Form502X-87120-010 | Line 25 Refund Due - If present and greater than 0 (If Line 21 and Line 23 are positive, and Line 21 is less than Line 23, must be equal to Line 23 minus Line 21; if Line 22 and Line 24 are positive and Line 24 is less than Line 22, must be equal to Line 22 minus Line 24; otherwise must be equal to total of Line 22 and Line 23. | Incorrect Data | Reject |
| Form502X-87140-010 | Line 26 Balance Due Final - If present and greater than 0 (If Line 21 and Line 23 are positive and Line 21 is more than Line 23, must be equal to Line 21 minus Line 23; If Line 22 and Line 24 are positive and Line 22 less than Line 24, must be equal to Line 24 minus Line 22; otherwise must be equal to the total of Line 21 and Line 24.) | Incorrect Data | Reject |
| Form502X-87180-010 | Line 28 Total Amount Due - must be equal to sum of Line 26 (Balance Due) and Line 27 (Interest and Penalty). | Math Error | Reject |
| Form502X-87260-010 | Part I Income and Adjustments Wages, Salaries, Tips, etc Corrected - must equal the sum of Line 1 Column A and Line 1 Column B. | Math Error | Reject |
| Form502X-87320-010 | Part I Income and Adjustments Taxable Interest Income Corrected - must be equal to sum of Line 2 Column A and Line 2 Column B. | Math Error | Reject |
| Form502X-87380-010 | Part I Income and Adjustments Dividend Income Corrected - must equal the sum of Line 3 Column A and Line 3 Column B. | Incorrect Data | Reject |
| Form502X-87440-010 | Part I Income and Adjustments Taxable refunds,credits of offsets of state and local income taxes Corrected - must equal the sum of Line 4 Column A and Line 4 Column B. | Math Error | Reject |
| Form502X-87500-010 | Part I Income and Adjustments Alimony Received Corrected - must equal the sum of Line 5 Column A and Line 5 Column B. | Math Error | Reject |
| Form502X-87560-010 | Part I Income and Adjustments Business Income or Loss Corrected - must equal the sum of Line 6 Column A and Line 6 Column B. | Math Error | Reject |
| Form502X-87620-010 | Part I Income and Adjustments Capital Gains or Losses Corrected - must equal the sum of Line 7 Column A and Line 7 Column B. | Math Error | Reject |
| Form502X-87680-010 | Part I Income and Adjustments Other Gains or Losses Corrected - must be equal to the sum of Line 8 Column A and Line 8 Column B. | Math Error | Reject |
| Form502X-87740-010 | Part I Income and Adjustments Taxable Amount of Pensions, IRA distributions and annuities Corrected - must be equal to Line 9 Column A and Line 9 Column B. | Math Error | Reject |
| Form502X-87800-010 | Part I Income and Adjustments Rents, Royalties, Partnerships, Estates, Trusts, etc Corrected Amount - must equal the sum of Line 10 Column A and Line 10 Column B. | Math Error | Reject |
| Form502X-87860-010 | Part I Income and Adjustments Farm Income or Loss Corrected Amount - must equal sum of Line 11 Column A and Line 11 Column B. | Math Error | Reject |
| Form502X-87920-010 | Part I Income and Adjustments Unemployment Compensation Corrected - must equal the sum of Line 12 Column A and Line 12 Column B. | Math Error | Reject |
| Form502X-87980-010 | Part I Income and Adjustments Taxable Social Security and Tier 1 Railroad Benefits Corrected - must equal the sum of Line 13 Column A and Line 13 Column B. | Math Error | Reject |
| Form502X-88040-010 | Part I Income and Adjustments Other Income including Lottery Gambling Corrected - must equal the sum of Line 14 Column A and Line 14 Column B. | Math Error | Reject |
| Form502X-88100-010 | Part I Income and Adjustments Total Income Corrected - must equal the sum of Lines 1 through 14 of Column C. | Math Error | Reject |
| Form502X-88160-010 | Part I Income and Adjustments Total Adjustments to Income Federal Return Corrected - must equal the sum of Line 16 Column A and Line 16 Column B. | Math Error | Reject |
| Form502X-88220-010 | Part I Income and Adjustments Adjusted Gross Income Corrected - must be equal to Line 15 Column C minus Line 16 Column C. | Math Error | Reject |
| Form502X-88280-010 | Part II Itemized Deductions Medical and Dental Expenses Corrected - Line 1 Column C must equal sum of Line 1 Column A and Line 1 Column B | Math Error | Reject |
| Form502X-88340-010 | Part II Itemized Deductions Taxes Corrected - must equal sum of Line 2 Column A and Line 2 Column B. | Math Error | Reject |
| Form502X-88400-010 | Part II Itemized Deductions Interest Corrected - must equal sum of Line 3 Column A and Line 3 Column B. | Math Error | Reject |
| Form502X-88460-010 | Part II Itemized Deductions Contributions Corrected - must equal the sum of Line 4 Column A and Line 4 Column B. | Math Error | Reject |
| Form502X-88520-010 | Part II Itemized Deductions Casualty or Theft Losses Corrected - must equal sum of Line 5 Column A and Line 5 Column B. | Math Error | Reject |
| Form502X-88580-010 | Part II Itemized Deductions Miscellaneous Corrected - must equal the sum of Line 6 Column A and Line 6 Column B. | Math Error | Reject |
| Form502X-88640-010 | Part II Itemized Deductions, Total Maryland Deductions from Schedule A Corrected - must equal the sum of Line 7 Column A and Line 7 Column B. | Math Error | Reject |
| Form502X-88700-010 | Part II Itemized Deductions State and Local Taxes included on line 2 or from Worksheet Corrected - must be equal to sum of Line 8 Column A and Line 8 Column B. | Math Error | Reject |
| Form502X-88820-010 | Part II Itemized Deductions Less Deductions during Period of Nonresident Status Corrected - must be equal to Line 10 Column A and Line 10 Column B. | Math Error | Reject |
| Form502X-88900-010 | Part III Explanation of Changes to Income, Deductions and Credits must be present. | Missing Data | Reject |
|
| Form505-05012-010 | MD City,Town and Taxing Area - if MD Incorporated city, Town and Taxing Area is present, it must be valid value for corresponding MD county (see MD Resident Booklet for List of Incorporated Cities, Towns and Taxing Areas in MD). | Incorrect Data | Reject |
| Form505-05012-020 | MD Incorporated City,Town and Taxing Area - if the taxpayer was employed in Baltimore or Howard county, the MD Incorporated City, Town and Taxing Area element should not be present | Incorrect Data | Reject |
| Form505-05012-030 | MD Incorporated City,Town and Taxing Area - If the taxpayer was employed in Baltimore City, the MD Incorporated city, Town and Taxing Area must be Baltimore City | Incorrect Data | Reject |
| Form505-05020-010 | Filing Status must be present | Incorrect Data | Reject |
| Form505-05020-012 | If Filing Status is Married Filing Joint or spouse had no income, secondary taxpayer name and SSN must be present. | Incorrect Data | Reject |
| Form505-05020-020 | When Head of Household and claiming spouse's exemption (Regular, Blind and/or Over 65), spouse's SSN must be supplied. | Incorrect Data | Reject |
| Form505-05020-025 | When attribute spouse's SSN is present ( for Married Filed Separately or Head of Household filing status), spouse's SSN can't be equal to Primary SSN or Secondary SSN. | Incorrect Data | Reject |
| Form505-05020-030 | If filing status is not Married Filing Jointly, Secondary Taxpayer's name and SSN must not be present in the Header.
| Incorrect Data | Reject |
| Form505-05040-010 | State of legal residence must be present | Missing Data | Reject |
| Form505-05040-011 | State Of Legal Residence cannot equal MD | Incorrect Data | Reject |
| Form505-05045-010 | If State of Legal Residence is Pennsylvania, Pennsylvania county must be present. | Incorrect Data | Reject |
| Form505-05045-011 | If state of legal residence is not Pennsylvania, PA county should not be present. | Incorrect Data | Reject |
| Form505-05060-010 | Was taxpayer resident for entire year? Question must be answered. | Missing Data | Reject |
| Form505-05080-010 | Are you or your spouse a member of the military? Question must be answered. | Missing Data | Reject |
| Form505-05090-010 | Did you file a Maryland income tax return last year? Question must be answered. | Missing Data | Reject |
| Form505-05100-010 | If return was filed in prior year, type of return must be provided. | Missing Data | Reject |
| Form505-05120-010 | If present, Resident end date must be greater than Resident begin date. | Incorrect Data | Reject |
| Form505-05120-020 | Resident end date minus Resident begin date cannot be greater than 12 months | Incorrect Data | Reject |
| Form505-05130-010 | Primary Taxpayer Exemption box must be checked only when filing status equals 1,2,3,4 or 5.
| Incorrect Data | Reject |
| Form505-05190-005 | Standard exemption count must be present. | Missing Data | Reject |
| Form505-05190-010 | Standard exemption count (A) must be equal to total number of boxes (A) checked
for yourself and spouse. | Incorrect Data | Reject |
| Form505-05190-011 | Standard exemption count - If filing status is Single or Qualifying widow(er) with dependent child, standard exemption count cannot be greater than 1. | Incorrect Data | Reject |
| Form505-05190-014 | Standard exemption count - If filing status is Dependent taxpayer, exemption count must be 0. | Incorrect Data | Reject |
| Form505-05190-015 | Standard exemption count - If filing status is Married Filing Separately or Head of Household and exemption count is 2 one of the exception codes must be 221 | Incorrect Data | Reject |
| Form505-05200-005 | Standard exemption amount must be present. | Missing Data | Reject |
| Form505-05200-010 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross income is less than or equal to $150,000, exemption amount must equal $3200 multiplied by the standard exemption count and cannot exceed $6400 | Incorrect Data | Reject |
| Form505-05200-012 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is less than or equal to $100,000, exemption amount must equal $3200 multiplied by the standard exemption count and cannot exceed $6400 | Incorrect Data | Reject |
| Form505-05200-014 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $150,000 but less than or equal to $175,000, exemption amount must equal $1600 multiplied by the standard exemption count and cannot exceed $3200 | Incorrect Data | Reject |
| Form505-05200-016 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $100,000 but less than or equal to $125,000 exemption amount must equal $1600 multiplied by the standard exemption count and cannot exceed $3200 | Incorrect Data | Reject |
| Form505-05200-018 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $175,000 but less than or equal to $200,000, exemption amount must equal $800 multiplied by the standard exemption count and cannot exceed $1600 | Incorrect Data | Reject |
| Form505-05200-020 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $125,000 but less than or equal to $150,000, exemption amount
must be equal to $800 multiplied by the standard exemption count and cannot exceed $1600 | Incorrect Data | Reject |
| Form505-05200-022 | Standard exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $200,000, exemption amount must be equal to zero. | Incorrect Data | Reject |
| Form505-05200-024 | Standard exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $150,000, exemption amount must be equal to zero.
| Incorrect Data | Reject |
| Form505-05200-030 | Standard exemption amount - If Filing status is 6, Dependent Taxpayer, standard exemption amount must be 0. | Incorrect Data | Reject |
| Form505-05210-010 | Additional exemption count (B) must be equal to total number of boxes (B) checked -
65 or Over and/or Blind - for yourself and spouse. | Incorrect Data | Reject |
| Form505-05220-010 | Additional exemption amount must be equal to additional exemption count multiplied by $1000. | Incorrect Data | Reject |
| Form505-05230-010 | Dependent Exemption Count (C) must be equal to total number of Regular Dependents and Dependents 65 or Over from Form 502B Line 3. | Incorrect Data | Reject |
| Form505-05240-010 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross income is less than or equal to $150,000, exemption amount must equal $3200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-012 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is less than or equal to $100,000, exemption amount must equal $3200 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-014 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $150,000 but less than or equal to $175,000, exemption amount must equal $1600 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-016 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $100,000 but less than or equal to $125,000 exemption amount must equal $1600 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-018 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $175,000 but less than or equal to $200,000, exemption amount must equal $800 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-020 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $125,000 but less than or equal to $150,000, exemption amount
must be equal to $800 multiplied by the dependent exemption count. | Incorrect Data | Reject |
| Form505-05240-022 | Dependent exemption amount - If filing status is 2, 4, or 5 and federal adjusted gross
income is greater than $200,000 exemption amount must equal $0. | Incorrect Data | Reject |
| Form505-05240-024 | Dependent exemption amount - If filing status is 1 or 3 and federal adjusted gross
income is greater than $150,000 exemption amount must equal $0. | Incorrect Data | Reject |
| Form505-05240-030 | Standard exemption amount - if filing status is 6, Dependent taxpayer, amount must be zero | Incorrect Data | Reject |
| Form505-05260-005 | Total Exemption count (D) must be present. If 0, enter 0. | Missing Data | Reject |
| Form505-05260-010 | Total Exemption count (D) must be equal to sum of Standard exemption count (A), Additional exemption count (B), and Dependent exemption count (C). | Incorrect Data | Reject |
| Form505-05270-005 | Total Exemption amount (D) must be present. If 0, enter 0 | Missing Data | Reject |
| Form505-05270-010 | Total Exemption amount (D) must be equal to sum of Standard exemption amount (A),
Additional exemption amount (B), and Dependent exemption amount (C). | Incorrect Data | Reject |
| Form505-05670-010 | Line 15 Federal Total Income - Must equal sum of Lines 1 through 14 in Column 1, Federal Income (Loss). | Math Error | Reject |
| Form505-05680-010 | Line 15 Total Income - Sum of Lines 1 through 14 in Column 2, Maryland Income (Loss). | Math Error | Reject |
| Form505-05690-010 | Line 15 Non-Maryland Total Income - Must equal sum of Lines 1 through 14 in Column 3, Non-Maryland Income (Loss).
| Math Error | Reject |
| Form505-05730-010 | Line 17 Adjusted Gross Income - Must equal Line 15, Column 1 Federal Total Income minus Line 16, Column 1 Federal Total Adjustments to Income from federal return. | Math Error | Reject |
| Form505-05740-010 | Line 17 Maryland Adjusted Gross Income - - must equal Line 15, Col. 2 Maryland Total Income minus Line 16, Col. 2 Maryland Total Adjustments to income from federal return. | Math Error | Reject |
| Form505-05750-010 | Line 17 Non-Maryland Adjusted Gross Income - must equal Line 15, Col 3. Non- Maryland Total Income minus Line 16, Col. 3 Non-Maryland Total Adjustments to income from federal return. | Math Error | Reject |
| Form505-05760-010 | Line 18 - must be equal to sum of all losses in Lines 1- 14 Col.3, Form 505 ( converted to positive number) plus amount of adjustment on Line 16, Col. 3, Form 505 | Incorrect Data | Reject |
| Form505-05770-010 | Line 19 Other additions - Each occurrence of addition code must be unique. | Incorrect Data | Reject |
| Form505-05780-010 | Line 19 - Other additions total - must be equal to the sum of all occurrences for other addition code amounts. | Math Error | Reject |
| Form505-05780-015 | Line 19 - Other additions total - If code letter G is present, a W2 with STPICKUP in Box 14 must exist. | Incorrect Data | Reject |
| Form505-05780-020 | Line 19 - Other additions total - If STPICKUP is present in Box 14 of W2(s), total pickup amount from all W2s must be entered with code letter G. | Incorrect Data | Reject |
| Form505-05790-010 | Line 20 - total additions - must equal sum of Line 18 and Line 19. | Math Error | Reject |
| Form505-05800-010 | Line 21, Federal adjusted gross income and Maryland additions - must equal sum of Federal Adjusted Gross Income Line 17, Column 1 and Total additions, Line 20. | Math Error | Reject |
| Form505-05830-010 | Line 23 - amount of other subtractions - must be equal to amount on line 4 of Form 505SU. | Math Error | Reject |
| Form505-05840-010 | Line 24 - Total Subtractions - must equal sum of Line 22 and Line 23. | Math Error | Reject |
| Form505-05850-010 | Line 25 Maryland Adjusted Gross Income - must equal Line 21, Federal adjusted gross income plus Maryland additions minus Line 24, Total subtractions. | Math Error | Reject |
| Form505-05860-010 | Deduction method must be present. | Incorrect Data | Reject |
| Form505-05860-011 | When deduction method is N - indicating nontaxable return, income should be below minimum filing requirements for filing status selected. | Incorrect Data | Reject |
| Form505-05860-012 | Deduction method - If Maryland taxes withheld in error checkbox is marked, deduction method must be S (Standard)
| Incorrect Data | Reject |
| Form505-05870-010 | Line 26a Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income less than or equal to $10,000, amount of deduction must equal $1500
| Incorrect Data | Reject |
| Form505-05870-011 | Line 26a Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income greater than $10,000 and less than $15,000, deduction amount must equal Maryland adjusted gross income multiplied by .15
| Incorrect Data | Reject |
| | Vsn Notes: Changed $13,333 to $15,000 | |
| Form505-05870-012 | Line 26a Deduction amount - When deduction method is standard and filing status is
Single, Married filing separately or Dependent taxpayer with Maryland adjusted gross income is equal to or greater than $15,000, deduction amount must equal $2,500
| Incorrect Data | Reject |
| | Vsn Notes: Changed $13,333 to $15,000, $2,000 to $2,250 | |
| Form505-05870-013 | Line 26a Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income less than or equal to $20,000 deduction amount must equal $3,000 | Incorrect Data | Reject |
| Form505-05870-014 | Line 26a Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income greater than $20,000 and less than $30,000, deduction amount must equal Maryland adjusted gross income multiplied by .15 | Incorrect Data | Reject |
| | Vsn Notes: Changed $26,667 to $30,000 | |
| Form505-05870-015 | Line 26a Deduction amount - When deduction method is standard and filing status is Married filing jointly, Head of household or Qualifying widow with Maryland adjusted gross income equal to or greater than $30,000, deduction amount must equal $4,500 | Incorrect Data | Reject |
| | Vsn Notes: Changed $26,667 to $30,000, $4,000 to $4,500 | |
| Form505-05890-010 | Line 26c, Form 505 - for returns filed with filing statuses Single, Married Filing Jointly, Head of Household, Qualifying Widow(er), or Dependent taxpayer cannot exceed $10,000 (state and local income tax) plus Credit for Preservation and Conservation Easements from Form 502CR, Part F, Line 6 | Math Error | Reject |
| | Vsn Notes: New validation | |
| Form505-05890-015 | Line 26c, Form 505 - for returns filed with filing status Married Filing Separately cannot exceed $5,000 (state and local income tax) plus Credit for Preservation and Conservation Easements from Form 502CR, Part F, Line 6 | Math Error | Reject |
| | Vsn Notes: New validation | |
| Form505-05900-010 | Line 26d Net itemized deductions - Must equal Line 26b minus Line 26c. | Math Error | Reject |
| Form505-05910-010 | Adjusted gross income factor must be equal to Maryland Adjusted Gross Income before subtraction of non-Maryland income, Line 25, divided by Federal Adjusted Gross Income on Line 17, column 1. Carry the factor to 6 decimal places rounded. If MAGI is 0 or less, enter .000000. If MAGI is greater than 0 and FAGI is 0 or less, enter 1.00000. If factor is greater than 1.00000, enter 1.00000. | Incorrect Data | Reject |
| Form505-05920-010 | Line 26 Deduction amount - Must equal the standard deduction on Line 26a or net itemized deduction on Line 26d multiplied by the AGI factor. | Math Error | Reject |
| Form505-05930-010 | Line 27 Net income - must equal Line 25, Maryland adjusted gross income before subtraction of non-Maryland income minus Line 26, Deduction amount. | Math Error | Reject |
| Form505-05940-010 | Line 28 - Exemption amount must be equal to Total Exemption Amount from Exemption area. | Incorrect Data | Reject |
| Form505-05950-010 | Line 30 Total exemption allowance must equal total exemption amount multiplied by AGI factor. | Math Error | Reject |
| Form505-05960-010 | Line 31 Taxable net income - must equal Line 27, Net Income minus Line 30, Maryland Exemption Allowance. If negative, enter 0. | Math Error | Reject |
| Form505-05960-020 | Line 31 Taxable net income - If amount on Line 31 is greater than zero and Deduction Method is Standard or Itemized, Form 505NR must be present | Incorrect Data | Reject |
| Form505-05970-010 | Line 32a - Maryland tax - If Line 31, taxable net income, is greater than 0, tax must equal amount from 505NR Line 16 . | Incorrect Data | Reject |
| Form505-05980-010 | Line 32b Special Nonresident Tax - if Line 32a, Maryland tax, is greater than 0, nonresident tax must equal amount from Line 17 of 505NR. | Math Error | Reject |
| Form505-05990-010 | Line 32c Total Maryland Tax - must equal sum of Line 32a, Maryland tax and Line 32b,
Special Nonresident Tax. | Incorrect Data | Reject |
| Form505-06010-010 | Line 33 Poverty Level Credit - Credit cannot be greater than 0 if filing status equals Dependent Taxpayer | Incorrect Data | Reject |
| Form505-06010-011 | Line 33 Poverty Level Credit - If greater than 0 and Form 505NR is present, then Earned Income from Line 3a, Form 505NR must be greater than 0. | Incorrect Data | Reject |
| Form505-06010-012 | Line 33 Poverty Level Credit - Cannot be greater than the poverty income level for the number of federal exemptions claimed multiplied by .05; must be prorated using the Maryland income factor | Incorrect Data | Reject |
| Form505-06020-010 | Line 34 Other income tax credits for individuals from 502CR - Amount of tax credit must equal total of all credits from Part AA, Line 12, Form 502CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part K Line 11 to AA Line 12 | |
| Form505-06030-010 | If Business Tax Credit (Line 35) has an amount, then form 500CR must be present. | Missing Data | Reject |
| Form505-06030-020 | Line 35 - Business Tax Credit from 500CR; must equal amount from Line 34 Part AAA of Form 500CR. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to AAA | |
| Form505-06040-010 | Line 36 Total credits - Must equal sum of Lines 33, 34, and 35. | Math Error | Reject |
| Form505-06050-010 | Line 37 Maryland tax after credits - Must equal Line 32c, Total Maryland tax minus Line 36, Total Credits. If negative, enter 0. | Math Error | Reject |
| Form505-06090-010 | Line 42 Total Maryland tax and contributions - Must equal sum of Lines 37, 38, 39, 40 and 41. | Math Error | Reject |
| Form505-06100-010 | Line 43 Total Maryland tax withheld - Must equal total Maryland tax withheld from all W-2s, W-2Gs, 1099-Rs, 1099-Gs, 1099-MISCs, 1099-Bs, 1099-DIVs, 1099-INTs, 1099-OIDS, and 1099-Ks. | Math Error | Reject |
| Form505-06130-011 | Line 45 Nonresident tax paid by pass through entities - If referenceDocumentID is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| Form505-06140-010 | Line 46 Refundable income tax credits from 502CR - must equal the amount on
Part CC, Line 6. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part M to Part CC | |
| Form505-06150-010 | Line 47 Total payments and credits - must equal sum of Lines 43, 44, 45, and 46. | Math Error | Reject |
| Form505-06160-010 | Line 48 Balance due - Must equal Total Maryland income tax and contributions (Line 42) minus Total payments and credits (Line 47). If amount is negative, enter 0. | Math Error | Reject |
| Form505-06170-010 | Line 49 Overpayment - If positive, must equal Total payments and credits (Line 47) minus Total Maryland income tax and contributions (Line 42). If amount is negative, enter 0. | Math Error | Reject |
| Form505-06180-010 | Line 50 Amount of overpayment to be applied to Next Years Estimated Tax - Cannot exceed amount of Overpayment (Line 49). | Incorrect Data | Reject |
| Form505-06190-010 | Line 51 Amount of overpayment to be refunded - Must equal Overpayment (Line 49) minus Amount of overpayment to be applied to next year (Line 50) and Total interest charges (Line 52). | Incorrect Data | Reject |
| Form505-06190-011 | Line 51 Amount of overpayment should not be present when there is no refund. | Incorrect Data | Reject |
| Form505-06200-010 | Line 52 Interest charges from 502UP - must equal amount on Line 18 of Form 502UP | Math Error | Reject |
| Form505-06220-010 | Line 52 Total interest - must equal total of interest charges from Form 502UP and interest for late filing. | Math Error | Reject |
| Form505-06230-005 | Line 53 Total Amount Due; When Total Amount Due is greater than 0, Amount of overpayment to be applied to Next Years Estimated tax (Line 50) cannot be greater than 0. | Incorrect Data | Reject |
| Form505-06230-010 | If Balance Due (Line 48) is greater than 0 then Total amount Due (Line 53) must equal total of Balance due (Line 48) and Total interest (Line 52). | Incorrect Data | Reject |
| Form505-06230-020 | If Overpayment (Line 49) is greater than zero then Total Amount Due (Line 53) must equal the sum of Next Years Estimated Tax (Line 50), Amount to be refunded (Line 51) and Total Interest charges (Line 52) minus Overpayment (Line 49).
| Incorrect Data | Reject |
| Form505-06230-030 | If both Balance Due (Line 48) and Overpayment (Line 49) are zero, then Total Amount Due (Line 53) must equal Total Interest (Line 52) | Incorrect Data | Reject |
| Form505-06300-005 | Exception code is invalid; For List of Form 505 valid exception codes see current year Personal MeF eFile Handbook. | Incorrect Data | Reject |
| Form505-06300-010 | If one of the exception codes equal 200, Form 502INJ must be submitted. | Incorrect Data | Reject |
| Form505-06300-020 | If one of the exception codes equal 301, Form 502UP must be submitted. | Incorrect Data | Reject |
| Form505-06300-025 | If one of the exception codes equal 588 - Form 588 Direct Deposit of Maryland Income Tax Refund to More Than One Account must be submitted. | Incorrect Data | Reject |
| Form505-06300-030 | If Form 588 is present, one of the exception codes must be 588. | Incorrect Data | Reject |
| Form505-06300-040 | If Form 502INJ is present, one of the exception codes must be 200. | Incorrect Data | Reject |
| Form505-06300-050 | When Married Filing Separately or Head of Household and claiming spouse's exemption one of the exception codes must equal 221. | Incorrect Data | Reject |
| Form505-06300-060 | If one of the exception codes equals 221, filing status must be Married Filing Separately or Head of Household and claiming spouse's exemption.
| Incorrect Data | Reject |
|
| Form505X-89440-010 | Line 1 Federal Adjusted Gross Income Original - must be present. | Missing Data | Reject |
| Form505X-89480-010 | Line 1 Federal Adjusted Gross Income Corrected - must equal the sum of Line 1 Column A and Line 1 Column B. | Math Error | Reject |
| Form505X-89540-010 | Line 2 Additions to Income Corrected - must equal sum of Line 2 Column A and Line 2 Column B. | Math Error | Reject |
| Form505X-89600-010 | Line 3 Total FAGI and Additions Corrected - must be equal to the sum of Line 1 Column C and Line 2 Column C. | Math Error | Reject |
| Form505X-89660-010 | Line 4 Subtractions from Income Corrected - must be equal to the sum of Line 4 Column A and Line 4 Column B. | Math Error | Reject |
| Form505X-89720-010 | Line 5 Total MD Adjusted Gross Income Corrected - must equal Line 3 Column C minus Line 4 Column C. | Math Error | Reject |
| Form505X-89800-010 | Line 6 Deduction Amount Corrected - must be equal to the sum of Line 6 Column A and Line 6 Column B. | Math Error | Reject |
| Form505X-89860-010 | Line 7 Net Income Corrected - must equal Line 5 Column C minus Line 6 Column C. | Math Error | Reject |
| Form505X-89920-010 | Line 8 Exemption Amount Corrected - must be equal to the sum of Line 8 Column A and Line 8 Column B. | Math Error | Reject |
| Form505X-89980-010 | Line 9 - Taxable Net Income Corrected - must equal Line 7 Column C minus Line 8 Column C. If negative, enter 0. | Math Error | Reject |
| Form505X-90040-010 | Line 10 State Tax Corrected - must equal the sum of Line 10 Column A and Line 10 Column B. | Math Error | Reject |
| Form505X-90100-010 | Line 11 Special Nonresident Tax Corrected - must equal to the sum of Line 11 Column A and Line 11 Column B. | Math Error | Reject |
| Form505X-90160-010 | Line 12 Total Maryland Tax Corrected - must equal the sum of Line 10 Column C and Line 11 Column C. | Math Error | Reject |
| Form505X-90300-010 | Line 12a Credits Amount Corrected - must be equal to the sum of Line 12a Column A and Line 12a Column B. | Math Error | Reject |
| Form505X-90300-020 | Line 12a Credits Amount Corrected - must equal the total of all credits: Earned Income Credit, Poverty Level Credit, Personal Credit, and Business Credit. | Math Error | Reject |
| Form505X-90360-010 | Line 12b Maryland Tax After Credits Corrected - must equal Line 12 Column C minus Line 12a Column C. If less than 0, enter 0. | Math Error | Reject |
| Form505X-90480-010 | Line 13 Contribution Amount Corrected - must equal the sum of Line 13 Column A and Line 13 Column B. | Math Error | Reject |
| Form505X-90480-020 | Line 13 Total Contribution Amount Corrected - must equal the total of all contribution amounts: Chesapeake Bay and Endangered Species Fund, Developmental Disabilities Waiting List Equity Fund, Maryland Cancer Fund, and Fair Campaign Financing Fund. | Math Error | Reject |
| Form505X-90540-010 | Line 14 Total Maryland Tax and Contributions Corrected - must be equal to the sum of Line 12b Column C and Line 13 Column C. | Math Error | Reject |
| Form505X-90600-010 | Line 15 Total Maryland Tax Withheld Corrected - must be equal to the sum of Line 15 Column A and Line 15 Column B. | Math Error | Reject |
| Form505X-90660-010 | Line 16 Amount of estimated tax payments, extension payments or payments made with MW506NRS Corrected - must be equal to the sum of Line 16 Column A and Line 16 Column B. | Math Error | Reject |
| Form505X-90780-010 | Line 18 Nonresident Tax Paid by Pass-Through Entities Corrected - must be equal to the sum of Line 18 Column A and Line 18 Column B. | Math Error | Reject |
| Form505X-90840-010 | Line 19 Refundable Income Tax Credits Corrected - must be equal to the sum of Line 19 Column A and Line 19 Column B. | Math Error | Reject |
| Form505X-90900-010 | Line 19 Total Amount of Payments and Credits Corrected - must be equal to the sum of Line 15 Column C, Line 16 Column C, Line 17 Column C, and Line 18 Column C. | Math Error | Reject |
| Form505X-90920-010 | Line 20 Balance Due - When Line 14 Column C is more than Line 19 Column C, must equal Line 14 Column C minus Line 19 Column C. | Math Error | Reject |
| Form505X-90940-010 | Line 21 Amount of overpayment - When Line 14 Column C is less than Line 19 Column C, must equal Line 19 Column C minus Line 14 Column C. | Incorrect Data | Reject |
| Form505X-91000-010 | Line 24 Refund Due - If present and greater than 0 (If Line 20 and Line 22 are positive, and Line 20 is less than Line 22, must be equal to Line 22 minus Line 20; if Line 21 and Line 23 are positive and Line 23 is less than Line 21, must be equal to Line 21 minus Line 23; otherwise must be equal to total of Line 21 and Line 22. | Incorrect Data | Reject |
| Form505X-91020-010 | Line 25 Balance Due Final - If present and greater than 0 (If Line 20 and Line 22 are positive and Line 20 is more than Line 22, must be equal to Line 20 minus Line 22; If Line 21 and Line 23 are positive and Line 21 less than Line 23, must be equal to Line 23 minus Line 21; otherwise must be equal to the total of Line 20 and Line 23.)
| Incorrect Data | Reject |
| Form505X-91060-010 | Line 27 Total Amount Due - must be equal to sum of Line 25 (Balance Due) and Line 26 (Interest and or Penalty). | Math Error | Reject |
| Form505X-91100-010 | Part I Line 1 Wages,Salaries,Tips,etc Federal Income Corrected - must equal the sum of Line 1 Column B Maryland Income Corrected and Line 1 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91160-010 | Part I Line 2 Taxable Interest Income Federal Income Corrected must equal the sum of Line 2 Column B Maryland Income Corrected and Line 2 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91220-010 | Part I Line 3 Dividend Income Federal Income Corrected must equal the sum of Line 3 Column B Maryland Income Corrected and Line 3 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91280-010 | Part I Line 4 Taxable refunds,credits of offsets of state and local income taxes Federal Income Corrected must equal the sum of Line 4 Column B Maryland Income Corrected and Line 4 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91340-010 | Part I Line 5 Alimony Received Federal Income Corrected must equal the sum of Line 5 Column B Maryland Income Corrected and Line 5 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91400-010 | Part I Line 6 Business Income or Loss Federal Income Corrected must equal the sum of Line 6 Column B Maryland Income Corrected and Line 6 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91460-010 | Part I Line 7 Capital Gains or Losses Federal Income Corrected must equal the sum of Line 7 Column B Maryland Income Corrected and Line 7 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91520-010 | Part I Line 8 Other Gains or Losses Federal Income Corrected must equal the sum of Line 8 Column B Maryland Income Corrected and Line 8 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91580-010 | Part I Line 9 Taxable Amount of Pensions, IRA distributions and annuities Federal Income Corrected must equal the sum of Line 9 Column B Maryland Income Corrected and Line 9 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91640-010 | Part I Line 10 Rent, Royalties, Partnerships, Estates, Trusts Etc Federal Income Corrected must equal the sum of Line 10 Column B Maryland Income Corrected and Line 10 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91700-010 | Part I Line 11 Farm Income or Loss Federal Income Corrected must equal the sum of Line 11 Column B Maryland Income Corrected and Line 11 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91760-010 | Part I Line 12 Unemployment Compensation Federal Income Corrected must equal the sum of Line 12 Column B Maryland Income Corrected and Line 12 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91820-010 | Part I Line 13 Taxable Social Security RR benefits Federal Income Corrected must equal the sum of Line 13 Column B Maryland Income Corrected and Line 13 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91880-010 | Part I Line 14 Other Income Including Lottery Gambling Federal Income Corrected must equal the sum of Line 14 Column B Maryland Income Corrected and Line 14 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-91940-010 | Part I Line 15 Total Income Federal Income Corrected must equal the sum of Column A Lines 1 through 14. | Math Error | Reject |
| Form505X-92000-010 | Part I Line 16 Total Adjustments to Income Federal Return Federal Income Corrected must equal the sum of Line 16 Column B Maryland Income Corrected and Line 16 Column C Non-Maryland Income Corrected. | Math Error | Reject |
| Form505X-92060-010 | Part I Line 17 Adjusted Gross Income Federal Income Corrected must equal Column A Line 15 minus Column A Line 16. | Math Error | Reject |
| Form505X-92180-010 | Part II Itemized Deductions Medical and Dental Expenses Corrected - Line 1 Column C must equal sum of Line 1 Column A and Line 1 Column B. | Math Error | Reject |
| Form505X-92240-010 | Part II Itemized Deductions Taxes Corrected - must equal sum of Line 2 Column A and Line 2 Column B. | Math Error | Reject |
| Form505X-92300-010 | Part II Itemized Deductions Interest Corrected - must equal sum of Line 3 Column A and Line 3 Column B. | Math Error | Reject |
| Form505X-92360-010 | Part II Itemized Deductions Contributions Corrected - must equal the sum of Line 4 Column A and Line 4 Column B. | Math Error | Reject |
| Form505X-92420-010 | Part II Itemized Deductions Casualty or Theft Losses Corrected - must equal sum of Line 5 Column A and Line 5 Column B. | Math Error | Reject |
| Form505X-92480-010 | Part II Itemized Deductions Miscellaneous Corrected - must equal the sum of Line 6 Column A and Line 6 Column B. | Math Error | Reject |
| Form505X-92540-010 | Part II Itemized Deductions Total Itemized Deductions from Schedule A Corrected - must equal the sum of Line 7 Column A and Line 7 Column B. | Math Error | Reject |
| Form505X-92600-010 | Part II Itemized Deductions State and Local Taxes included on Line 2 or from Worksheet Corrected - must be equal to sum of Line 8 Column A and Line 8 Column B. | Math Error | Reject |
| Form505X-92660-010 | Part II Itemized Deductions Net Deductions Corrected - must equal Line 7 Column C minus Line 8 Column C. | Incorrect Data | Reject |
| Form505X-92760-010 | Part II Total Maryland Deductions Corrected - must equal Line 9 Column C multiplied by Line 10 Column C (AGI factor corrected). | Incorrect Data | Reject |
| Form505X-92780-010 | Part III Explanation of Changes to Income, Deductions and Credits must be present. | Incorrect Data | Reject |
|
| Form505NR-06500-011 | Line 1 Taxable Net Income - must be equal to amount on Form 505, Line 31 (when Form 505 is filed) or on Form 505X, Line 9 Column C (when Form 505X is filed). | Incorrect Data | Reject |
| Form505NR-06510-010 | Line 2 and Line 14 - Must equal amount of tax from MD tax table or Computation Worksheet Schedules I or II. | Incorrect Data | Reject |
| Form505NR-06520-010 | Line 3 - Must equal amount on Form 505 Line 17, Column 1 ( when Form 505 is filed) or Form 505X Line 1, Column C ( when Form 505X is filed) . | Incorrect Data | Reject |
| Form505NR-06530-010 | Line 4 - Must equal FAGI plus additions from Form 505, Line 21 (when Form 505 is filed) or Form 505X, Line 3 Column C (when Form 505X is filed)
. | Incorrect Data | Reject |
| Form505NR-06540-011 | Line 5 - Must equal the Taxable Military Income of a Nonresident from Line 22 of Form 505. | Incorrect Data | Reject |
| Form505NR-06550-010 | Line 6a - Must equal subtractions from Line 23, Form 505. | Incorrect Data | Reject |
| Form505NR-06560-010 | Line 7 - Must equal sum of Lines 5, 6a and 6b. | Incorrect Data | Reject |
| Form505NR-06570-010 | Line 8 - Must be equal to Line 4 Federal adjusted gross income plus additions minus Line 7 Amount of total subtractions. If negative, enter negative. | Math Error | Reject |
| Form505NR-06580-010 | Line 8a - Must equal amount of standard deduction based on the income on Line 8. | Incorrect Data | Reject |
| Form505NR-06590-005 | Line 9 - Maryland Income Factor must be present | Incorrect Data | Reject |
| Form505NR-06590-010 | Line 9 - Must equal Line 8, Maryland Adjusted Gross Income divided by Line 3 FAGI from Form 505, Line 17. Carry the factor to 6 decimal places rounded. If MAGI is 0 or less, enter .000000 . If MAGI is greater than 0 and FAGI is 0 or less, enter 1.000000. If Factor is greater than 1.000000, enter 1.000000. | Incorrect Data | Reject |
| Form505NR-06600-010 | Line 10a - must be equal to amount on Line 8a, Standard Deduction based on income on Line 8, multiplied by Line 9, Maryland Income Factor | Incorrect Data | Reject |
| Form505NR-06610-011 | Line 10b - Must equal amount of itemized deductions from Line 26d, Form 505 multiplied by Line 9, Maryland Income Factor. | Incorrect Data | Reject |
| Form505NR-06620-010 | Line 11 - Must equal amount from Line 8, Maryland adjusted gross income minus amount on Line 10a, when standard deduction method is used; or must be equal to amount from Line 8, Maryland adjusted gross income minus amount on Line 10b, when itemized deduction method is used. If negative, enter negative. | Incorrect Data | Reject |
| Form505NR-06630-010 | Line 12 - Must equal amount on Line 28, Form 505 multiplied by Line 9, Maryland Income Factor. | Incorrect Data | Reject |
| Form505NR-06640-010 | Line 13 - Must equal amount from Line 11, Net income minus amount from Line 12 Exemptions. If negative, enter negative. | Incorrect Data | Reject |
| Form505NR-06650-005 | Line 15 - Maryland non-resident factor must be present. | Incorrect Data | Reject |
| Form505NR-06650-010 | Line 15 - Must equal Line 13, Maryland Taxable Net Income divided by amount on Line 1, Taxable Net Income from Line 31, Form 505. Carry the factor to 6 decimal places rounded. If Line 13 is 0 or less, enter .000000. If Line 13 is greater than 0 and Line 1 is 0 or less, enter 1.000000. If Maryland non-resident Factor is greater than 1.000000, enter 1.000000. | Incorrect Data | Reject |
| Form505NR-06660-010 | Line 16 - Must equal amount on Line 14 multiplied by Line 15, Maryland Nonresident Factor. | Incorrect Data | Reject |
| Form505NR-06670-010 | Line 17 Special Non-Resident Tax - Must equal zero when Maryland Tax on Line 16 equals zero; Must equal amount on Line 13, Maryland taxable net income multiplied by .0175 when amount on Line 13 is greater than zero. | Incorrect Data | Reject |
|
| Form502D-80110-010 | If Joint Declaration checkbox is marked, secondary taxpayer name and SSN must be present. | Incorrect Data | Reject |
| Form502D-80130-010 | Estimated tax paid for this declaration must be present and greater than 0 | Incorrect Data | Reject |
| Form502D-80130-011 | Estimated tax paid for this declaration - if estimated amount is greater than 0, Financial Transaction must be present. | Incorrect Data | Reject |
|
| Form502E-80200-010 | Tax Paid with this Extension - if extension amount is greater than 0, Financial Transaction must be present. | Incorrect Data | Reject |
|
| Form502B-15006-010 | Total number of Regular dependents must equal total number of Regular boxes checked. | Incorrect Data | Reject |
| Form502B-15008-010 | Total number of dependents 65 or over must equal total number of 65 or over boxes checked. | Incorrect Data | Reject |
| Form502B-15010-010 | Dependent exemption count - Must equal total number of Regular Dependents (Line 1) and Dependents 65 or Over (Line 2). | Incorrect Data | Reject |
| Form502B-15015-020 | Dependent(s) SSN - must be present. | Incorrect Data | Reject |
| Form502B-15015-080 | Dependent SSN - must be unique among all dependent SSNs | Incorrect Data | Reject |
| Form502B-15015-100 | Dependent SSN - cannot be the same as Primary or Secondary SSN in Return Header. | Incorrect Data | Reject |
| Form502B-15015-120 | Dependent SSN - cannot be the same as attribute spouse's SSN for Married Filed Separately or Head of Household Filing Status. | Incorrect Data | Reject |
|
| Form502SU-20000-010 | Subtractions from Income - Each occurence of subtraction code must be unique. | Incorrect Data | Reject |
| Form502SU-20000-020 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to R and amount is greater than 0, Form 1099-R must be present. | Incorrect Data | Reject |
| Form502SU-20000-030 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to P, subtraction amount for this code should not exceed $30,000 for married filing jointly and should not exceed $15,000 for all other filing statuses. | Incorrect Data | Reject |
| Form502SU-20000-040 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to U, subtraction amount for this code should not exceed $15,000 for each taxpayer 55 or older and should not exceed $5,000 for each taxpayer under 55. | Incorrect Data | Reject |
| | Vsn Notes: Changed validation text | |
| Form502SU-20000-045 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to U and the Code U Amount is greater than 0, Line 1d Taxable Pensions, IRAs, Annuities must be greater than 0. | Incorrect Data | Reject |
| Form502SU-20000-050 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to VA, subtraction amount for this code should not exceed $9,500 for Married filing jointly and not exceed $4,750 for all other filing statuses. | Incorrect Data | Reject |
| | Vsn Notes: Changed $9,000 to $9,500; $4,500 to $4,750 | |
| Form502SU-20000-060 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to VB, subtraction amount for this code should not exceed $9,500 for Married filing jointly and not exceed $4,750 for all other filing statuses. | Incorrect Data | Reject |
| | Vsn Notes: Changed $9,000 to $9,500; $4,500 to $4,750 | |
| Form502SU-20000-070 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to OO, subtraction amount for this code should not exceed $10,000 for Married filing jointly and not exceed $5,000 for all other filing statuses. | Incorrect Data | Reject |
| Form502SU-20000-085 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to QQ, subtraction amount for this code should not exceed $200,000 for married filing jointly , head of household, or qualifying widower and should not exceed $100,000 for taxpayers who file single or married filing separately. | Incorrect Data | Reject |
| Form502SU-20000-090 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to RR, subtraction amount for this code should not exceed $50,000 for each taxpayer. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502SU-20000-095 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to SS, subtraction amount for this code should not exceed $7,500 for each taxpayer | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502SU-20000-100 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to TT, subtraction amount for this code should not exceed $250 for each taxpayer | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502SU-20050-010 | Line 1, Form 502SU must be equal to the sum of all occurences for other subtractions code amounts on Form 502SU | Incorrect Data | Reject |
|
| Form505SU-20100-010 | Subtractions from income - each occurence of subtraction codes must be unique. | Incorrect Data | Reject |
| Form505SU-20100-011 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to U, subtraction amount for this code should not exceed $15,000 for each taxpayer 55 or older and should not exceed $5,000 for each taxpayer under 55. | Incorrect Data | Reject |
| | Vsn Notes: Changed 65 to 55 and $10,000 to $15,000 | |
| Form505SU-20100-012 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to VA, subtraction amount for this code should not exceed $9,500 for Married filing jointly and should not exceed $4,750 for all other filing statuses. | Incorrect Data | Reject |
| | Vsn Notes: Changed $9,000 to $9,500; $4,500 to $4,750 | |
| Form505SU-20100-013 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to W, can only be used when filing Married filing jointly and should not exceed $1,200. | Incorrect Data | Reject |
| Form505SU-20100-015 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to VB, subtraction amount for this code should not exceed $9,500 for Married filing jointly and should not exceed $4,750 for all other filing statuses. | Incorrect Data | Reject |
| | Vsn Notes: Changed $9,000 to $9,500; $4,500 to $4,750 | |
| Form505SU-20100-020 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to QQ, subtraction amount for this code should not exceed $200,000 for married filing jointly , head of household, or qualifying widower and should not exceed $100,000 for taxpayers who file single or married filing separately. | Incorrect Data | Reject |
| Form505SU-20100-025 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to RR, subtraction amount for this code should not exceed $50,000 for each taxpayer. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form505SU-20100-030 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to SS, subtraction amount for this code should not exceed $7,500 for each taxpayer. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form505SU-20100-035 | Subtractions from Income - If one of the Subtraction Code Boxes is equal to TT, subtraction amount for this code should not exceed $250 for each taxpayer. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form505SU-20110-010 | Part I Line 1 Subtotal - must equal the sum of all subtraction amounts with codes a, c, d, e, j, n, r, s, t, u, w, y, aa, bb, cc, cd, dd, dm, ee, gg, hh, ii, jj, mm, nn, oo, qq, rr, xc, and xe of Form 505SU | Incorrect Data | Reject |
| | Vsn Notes: Added new subtraction code rr | |
| Form505SU-20120-010 | Part II Line 2 Subtotal - must equal the sum of all subtraction amounts with codes f, g, h, i, k, l, m, o, q, va, vb, xa, xb, xd, z, ff, kk, ll, pp,ss, and tt of Form 505SU | Incorrect Data | Reject |
| | Vsn Notes: Added new subtraction codes ss and tt | |
| Form505SU-20130-010 | Part III Line 3 - Subtotal - must equal the sum of all subtraction amounts with codes b and dp of Form 505SU | Incorrect Data | Reject |
| Form505SU-20150-010 | Line 4, Form 505SU - must equal the sum of the subtotals for Part I Line 1, Part II Line 2 and Part III Line 3 of Form 505SU | Incorrect Data | Reject |
|
| Form588-30000-010 | Total Amount of Direct Deposits - Must equal sum of direct deposit amounts, deposited into first, second and third bank accounts. | Incorrect Data | Reject |
| Form588-30000-020 | Total amount of Direct Deposit must equal amount from Line 48, Form 502 or Line 51, Form 505. | Incorrect Data | Reject |
| Form588-30000-030 | If Total amount of Direct Deposit is greater than 0 and Form 502INJ is present, Form 588 Direct Deposit of Maryland Income Tax Refund to More Than One Account cannot be present. | Incorrect Data | Reject |
|
| Form502CR-50000-010 | Part A - Credit for taxes paid to another state is not available for nonresident taxpayers filing Form 505. | Incorrect Data | Reject |
| Form502CR-50000-015 | Part A Line 3 Revised taxable net income - Line 1 minus Line 2. If negative, enter 0. | Math Error | Reject |
| Form502CR-50000-017 | Part A Line 4 - Must equal Maryland State Tax from Form 502, Line 21. | Incorrect Data | Reject |
| Form502CR-50000-019 | Part A Line 5 - Must equal State tax amount on Line 3 (from MD tax table or Computation Worksheet). | Math Error | Reject |
| Form502CR-50000-020 | Part A Line 6 Tentative tax credit - Line 5 minus Line 4. If negative, enter 0. | Math Error | Reject |
| Form502CR-50000-022 | Part A Line 7 - Must equal Maryland Local Tax from Form 502, Line 28. | Incorrect Data | Reject |
| Form502CR-50000-025 | Part A Line 8 - Local Tax Rate - must be equal to Local Tax Rate from Form 502, Line 28. | Incorrect Data | Reject |
| Form502CR-50000-030 | Part A Line 8 - Amount of Local tax amount on Line 3 - must be equal to Line 3 multiplied by Local Tax rate. | Math Error | Reject |
| Form502CR-50000-035 | Part A Line 9 Tentative Local tax credit - Line 7 minus Line 8. If negative, enter 0. | Math Error | Reject |
| Form502CR-50000-040 | Part A Line 10 Tentative Total tax credit - total of Lines 6 and 9. | Math Error | Reject |
| Form502CR-50000-045 | Part A Line 11 - Other state cannot equal MD, AK, FL, NV, SD, WA or WY . | Incorrect Data | Reject |
| Form502CR-50000-050 | Part A Line 12 Credit for income tax paid to other state and/or locality - Must be the lesser of Line 11 or Line 10. | Incorrect Data | Reject |
| Form502CR-50000-055 | Part A Line 13 Credit for income tax paid to other state - Must be the lesser of Line 6 or Line 12. | Incorrect Data | Reject |
| Form502CR-50000-060 | Part A Line 13 Credit for income tax paid to other state - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| Form502CR-50000-065 | Part A Line 14 - Local Credit for income Tax paid to other state - must be equal to Line 12 minus Line 13. | Math Error | Reject |
| Form502CR-50000-070 | Part A Line 14 Credit for income tax paid to other state - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| Form502CR-50120-010 | Part B Line 4 Amount of Credit for Child and Dependent Care expenses - Multiply Line 2 by decimal amount on Line 3 not to exceed $683. | Incorrect Data | Reject |
| Form502CR-50130-010 | Part C Line 1a - Maryland Public School system or State or Local correctional facility or qualified juvenile facility in which you were employed and teach - Must be present to receive Quality Teacher Incentive Credit. | Incorrect Data | Reject |
| Form502CR-50140-010 | Line 2 - Name of institution(s) to which tuition was paid - Must be present to receive Quality Teachers Incentive Credit for Primary Taxpayer. | Incorrect Data | Reject |
| Form502CR-50170-010 | Part C Line 4a - Line 2a minus Line 3a. | Incorrect Data | Reject |
| Form502CR-50180-010 | Part C Line 6a - Lesser of 4a or $1500. | Incorrect Data | Reject |
| Form502CR-50190-010 | Part C Line 1b Maryland Public School system or State or Local correctional facility or qualified juvenile facility in which you were employed and teach - Must be present to receive Quality Teacher Incentive Credit. | Incorrect Data | Reject |
| Form502CR-50200-010 | Part C Line 2b - Name of institution(s) to which tuition was paid - Must be present to receive Quality Teacher Incentive Credit for the Secondary Taxpayer. | Incorrect Data | Reject |
| Form502CR-50240-010 | Part C Line b4- Line 2b minus Line 3b. | Incorrect Data | Reject |
| Form502CR-50250-010 | Part C Line 6b - Lesser of Line 4 or $1500. | Incorrect Data | Reject |
| Form502CR-50250-020 | Part C Line 6b - if greater than zero, Filing Status should be Married Filing Jointly only. | Incorrect Data | Reject |
| Form502CR-50260-010 | Part C Line 7 Total credit- Sum of Lines 6a and 6b. | Incorrect Data | Reject |
| Form502CR-50270-010 | Part D Line 1 Credit for Aquaculture Oyster float(s) - Cannot exceed $500 for all other filing statuses; if filing Married Filing Joint $1000. | Incorrect Data | Reject |
| Form502CR-50280-015 | Insured SSN must be unique among all insured SSNs. | Incorrect Data | Reject |
| Form502CR-50280-020 | Part E Long Term Care Insurance Credit amount Column E - for age 40 or less credit must be equal to the lesser of premium paid or $420; for age over 40 credit must be equal to the lesser of premium paid or $500. | Incorrect Data | Reject |
| | Vsn Notes: Changed $410 to $420 | |
| Form502CR-50283-010 | If Part E Long Term Care Insurance Credit is greater than 0, Question 1 must be answered. | Incorrect Data | Reject |
| Form502CR-50285-010 | If Part E Long Term Care Insurance Credit is greater than 0, Question 2 must be answered | Incorrect Data | Reject |
| Form502CR-50287-010 | If Part E Long Term Care Insurance Credit is greater than 0, Question 3 must be answered. | Incorrect Data | Reject |
| Form502CR-50288-010 | If Part E Long Term Care Insurance Credit is greater than 0, Question 4 must be answered. | Incorrect Data | Reject |
| Form502CR-50290-010 | Part E Long Term Care Insurance Credit amount must equal total of credit amount for all insured individuals. | Incorrect Data | Reject |
| Form502CR-50290-012 | Part E Long Term Care Insurance Credit - Cannot be claimed if one of the answers to Questions 1, 2 , 3 or 4 is Yes. | Incorrect Data | Reject |
| Form502CR-50306-010 | Part F Line a3 must be equal to Part F Line a1 minus Part F Line a2. | Incorrect Data | Reject |
| Form502CR-50309-010 | Part F Line a4 - Cannot exceed $5,000 for primary taxpayer. | Incorrect Data | Reject |
| Form502CR-50309-020 | Total of Part F Line a4 and Part F Line b4 cannot exceed Maryland Tax amount on Line 21 of Form 502 (if Form 502 is filed) or Line 32c of Form 505 (if Form 505 is filed). | Incorrect Data | Reject |
| Form502CR-50312-010 | Part F Line a5 - Must be equal to lesser amount of Part F Line a3 or Part F Line a4 | Incorrect Data | Reject |
| Form502CR-50321-010 | Part F Line b3 must be equal to Part F Line b1 minus Part F Line b2 | Incorrect Data | Reject |
| Form502CR-50324-010 | Part F Line b4 - Cannot exceed $5,000 for secondary taxpayer. | Incorrect Data | Reject |
| Form502CR-50324-020 | Total of Part F Line a4 and Part F Line b4 can't exceed Maryland Tax amount on Line 21 of Form 502 (if Form 502 is filed) or Line 32c of Form 505 (if Form 505 is filed) | Incorrect Data | Reject |
| Form502CR-50326-010 | Part F Line b5 - must be equal to lesser amount of Part F Line b3 or Part F Line b4 | Incorrect Data | Reject |
| Form502CR-50326-020 | Part F Line b5 - if greater than zero, Filing Status should be Married Filing Joint only. | Incorrect Data | Reject |
| Form502CR-50328-010 | Part F Line 6 - Must equal total amounts from Part F Line 5a and Part F Line 5b. | Incorrect Data | Reject |
| Form502CR-50330-010 | Part F Line 7 - Must be equal to total of amounts from Part F Line 3a and Part F Line Line 3b minus amount on Part F Line 6. | Incorrect Data | Reject |
| Form502CR-50332-010 | Part G Line 1 - Amount of Venison Donation Tax Credit cannot exceed number of antlerless deer donated multiplied by $50. | Math Error | Reject |
| | Vsn Notes: New validation | |
| Form502CR-50332-020 | Line 1 Part G - if referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502CR-50338-010 | Line 3, Part H - must be equal to Amount of Approved Contributioons (line 2) multiplied by 0.5. | Math Error | Reject |
| Form502CR-50340-010 | Part H Line 4 - Must be lesser of Part H Line 3 or $250,000 | Incorrect Data | Reject |
| Form502CR-50342-010 | Part H, Line 5 - Must be equal to total from Line 1 and Line 4 | Math Error | Reject |
| Form502CR-50342-020 | Part H Line 5 - If referenceDocumentID is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| Form502CR-50348-010 | PART I Line 3 - Must be equal to Part I Line 2 multiplied by 0.25 | Math Error | Reject |
| Form502CR-50350-010 | Part I Line 4 - Must be the lesser of Part I Line 3 or $50,000. | Incorrect Data | Reject |
| Form502CR-50352-010 | Part I Line 5 - Must be equal to sum of Line 1 and Line 4. | Math Error | Reject |
| Form502CR-50352-020 | Part I Line 5 - If referenceDocumentID is supplied, it must be listed in the Binary Attachment | Incorrect Data | Reject |
| Form502CR-50359-010 | Part J Line 3 - Must be equal total of Line 1 and Line 2. | Math Error | Reject |
| Form502CR-50359-020 | Part J Line 3 - If referenceDocumentID is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form502CR-50360-015 | Line 1 Part K Independent Living Tax Credit - cannot exceed $5,000 per taxpayer. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502CR-50360-020 | Line 1 Part K - if referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502CR-50365-010 | Summary Part AA Line 1 - Total of all Part A Line 13 | Incorrect Data | Reject |
| | Vsn Notes: Changed Part K to AA | |
| Form502CR-50370-010 | Summary Part AA Line 2 - Amount from Part B Line 4. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part K to AA | |
| Form502CR-50380-010 | Summary Part AA Line 3 - Amount from Part C Line 7. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part K to AA | |
| Form502CR-50390-010 | Summary Part AA Line 4 - amount from Part D Line 1. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part K to AA | |
| Form502CR-50400-010 | Summary Part AA Line 5 - Amount from Part E Line 5. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part K to AA | |
| Form502CR-50410-010 | Summary Part AA Line 6 - Amount from Part F Line 6. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part K to AA | |
| Form502CR-50415-010 | Summary Part AA Line 7 - Amount from Part G Line 1. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502CR-50426-010 | Summary Part K Line AA - Must equal to Amount from Part H Line 5. | Math Error | Reject |
| | Vsn Notes: Changed Part K to AA | |
| Form502CR-50426-020 | Summary Part AA Line 8 - if Part AA Line 8 is greater than 0 and Form 500CR is present, the Community Investment Tax Credit can't be claimed on Form 500CR, Part Y, Line 5 | Incorrect Data | Reject |
| | Vsn Notes: Changed Part K to AA | |
| Form502CR-50428-010 | Summary Part AA Line 9 - must equal to Amount from Part I, Line 5. | Math Error | Reject |
| | Vsn Notes: Changed Part K to AA | |
| Form502CR-50428-015 | Summary Part AA Line 9 - if Part AA, Line 9 is greater than 0 and Form 500CR is present, the Endowment Maryland Tax Credit can't be claimed on Form 500CR, Part Y, Line 22. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part K to AA | |
| Form502CR-50431-010 | Summary Part AA Line 10 - must equal amount from Part J Line 3. | Math Error | Reject |
| | Vsn Notes: Changed Part K to Part AA | |
| Form502CR-50432-010 | Summary Part AA Line 11 - must equal amount from Part K Line 1. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form502CR-50433-010 | Summary Total Part AA Line 12 - Must equal sum of Lines 1 through 11, Part AA. | Math Error | Reject |
| | Vsn Notes: Changed validation text | |
| Form502CR-50435-010 | Part BB Line 1 - must be equal to Total of all Parts A Line 14 | Math Error | Reject |
| | Vsn Notes: Changed Part L to Part BB | |
| Form502CR-50450-005 | Part CC Line 1 - Student Loan Debt Relief Tax Credit - Cannot exceed $10,000 for married filing jointly and cannot exceed $5,000 for all other filing statuses | Incorrect Data | Reject |
| | Vsn Notes: Changed Part M to Part CC | |
| Form502CR-50450-010 | Part CC Line 1 - Student Loan Debt Relief Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part M to Part CC | |
| Form502CR-50460-010 | Part CC Line 3 Refundable Business Income Tax Credits - If greater than 0, Form 500CR must be present. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part M to Part CC | |
| Form502CR-50460-020 | Part CC Line 3 - Refundable Business Income Tax Credits must be equal to Form 500CR Part CCC Line 9. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part M to Part CC of Form 502CR, Part DD to Part CCC of Form 500CR | |
| Form502CR-50470-010 | Line 4 Part CC IRS Repayment credit - if referenceDocumentId is supplied, it must be listed in the Binary Attachment. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part M to Part CC | |
| Form502CR-50480-011 | Part CC Line 5 - Nonresident PTE tax paid - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part M to Part CC | |
| Form502CR-50490-010 | Part CC Line 6 Total refundable credits - Must be sum of Lines 1 through 5. | Math Error | Reject |
| | Vsn Notes: Changed Part M to Part CC | |
|
| Form502UP-40000-010 | Line 1 Total Maryland income - If from Form 502 must equal Line 16 or if deductions are itemized, Line 20. | Incorrect Data | Reject |
| Form502UP-40000-013 | Line 1 Total Maryland income - If from Form 502X, must equal Total Maryland Adjusted Gross Income - Line 5 Column C or if deductions are itemized, Taxable Net Income -Line 9 Column C. | Incorrect Data | Reject |
| Form502UP-40000-015 | Line 1 Total Maryland income - If from Form 505 or from Form 505X and Form 505NR is present, must equal Line 8 of 505NR ( when deduction is standard ) or Line 11 of 505NR ( when deduction is itemized). If Form 505NR is not present, must be equal to zero. | Incorrect Data | Reject |
| Form502UP-40010-010 | Line 2 Maryland and local taxes - must equal amount from Line 34 of Form 502 (when Form 502 is filed), Line 37 of Form 505 ( when Form 505 is filed), Line 12 Column C of Form 502X (when Form 502X is filed), or Line 12b Column C of Form 505X (when Form 505X is filed). | Incorrect Data | Reject |
| Form502UP-40020-010 | Refundable EIC credit - if present and greater than 0, must equal to amount from Line 42 of Form 502 if Form 502 is filed; must equal to amount from Line 17 Column C of Form 502X if Form 502X is filed.
| Incorrect Data | Reject |
| Form502UP-40030-010 | Amount of refundable income tax credits - if present, must be equal to amount from Line 43 of Form 502 if Form 502 is filed; or must be equal to amount from Line 46 of Form 505 if Form 505 is filed; must equal to amount from Line 19 Column C of Form 502X if Form 502X is filed; or must equal to amount from Line 19 Column C of Form 505X if Form 505X is filed.
| Incorrect Data | Reject |
| Form502UP-40050-010 | Line 6 Total amount credits - must equal sum Lines 3,4, and 5 | Incorrect Data | Reject |
| Form502UP-40060-010 | Line 7 Balance - must equal Line 2 minus Line 6. If less than 0, enter 0. | Incorrect Data | Reject |
| Form502UP-40070-010 | Line 8 - Multiply Line 7 x .90. | Incorrect Data | Reject |
| Form502UP-40090-010 | Line 9b - Multiply Line 9a X 110% | Incorrect Data | Reject |
| Form502UP-40100-010 | Line 10 Minimum tax required, If first-time filer, must be equal to Line 8; otherwise must be equal to lesser of Line 8 or Line 9b.
| Incorrect Data | Reject |
| Form502UP-40120-010 | Line 12a - Line 11 period 1 divided by Line 1 carried to 4 positions. If Line 11 period 1 is negative, Line 12a must be .0000. | Incorrect Data | Reject |
| Form502UP-40130-010 | Line 13a Payments required first period - must equal Line 10 X percent on Line 12a. | Incorrect Data | Reject |
| Form502UP-40150-010 | Line 15a Underpayment first period - Must equal Line 13a minus Line 14a. If negative, enter 0 | Incorrect Data | Reject |
| Form502UP-40160-010 | Line 16a Interest Factor for Period 1; Must be less than or equal to .0192. | Incorrect Data | Reject |
| | Vsn Notes: Changed .0200 to .0192 | |
| Form502UP-40170-010 | Line 17a Interest for Period 1 - must equal Line 15a X interest factor Line 16a. | Incorrect Data | Reject |
| Form502UP-40190-010 | Line 12b - Line 11 period 2 divided by Line 1 carried to 4 positions. If Line 11 period 2 is negative, Line 12b must be .0000. | Incorrect Data | Reject |
| Form502UP-40200-010 | Line 13b Payments required second period - must equal Line 10 X percent on Line 12b. | Incorrect Data | Reject |
| Form502UP-40220-010 | Line 15b Underpayment second period - Must equal Line 13b minus Line 14b. If negative, enter 0 | Incorrect Data | Reject |
| Form502UP-40230-010 | Line 16b Interest Factor for Period 2; Must be less than or equal to .0290. | Incorrect Data | Reject |
| | Vsn Notes: Changed .0302 to .0290 | |
| Form502UP-40240-010 | Line 17b Interest for Period 2 - must equal Line 15b X interest factor Line 16b. | Incorrect Data | Reject |
| Form502UP-40260-010 | Line 12c - Line 11 period 3 divided by Line 1 carried to 4 positions. If Line 11 period 3 is negative, Line 12c must be .0000. | Incorrect Data | Reject |
| Form502UP-40270-010 | Line 13c Payments required third period - must equal Line 10 X percent on Line 12c. | Incorrect Data | Reject |
| Form502UP-40290-010 | Line 15c Underpayment third period - Must equal Line 13c minus Line 14c. If negative, enter 0 | Incorrect Data | Reject |
| Form502UP-40300-010 | Line 16c Interest Factor for Period 3; Must be less than or equal to .0382. | Incorrect Data | Reject |
| | Vsn Notes: Changed .0399 to .0382 | |
| Form502UP-40310-010 | Line 17c Interest for Period 3 - must equal Line 15c X interest factor Line 16c. | Incorrect Data | Reject |
| Form502UP-40330-010 | Line 12d - Line 11 period 4 divided by Line 1 carried to 4 positions | Incorrect Data | Reject |
| Form502UP-40340-010 | Line 13d Payments required fourth period - must equal Line 10 X percent on Line 12d | Incorrect Data | Reject |
| Form502UP-40360-010 | Line 15d Underpayment fourth period - Must equal Line 13d minus Line 14d. If negative, enter 0. | Incorrect Data | Reject |
| Form502UP-40370-010 | Line 16d Interest Factor for Period 4; Must be less than or equal to .0271. | Incorrect Data | Reject |
| | Vsn Notes: Changed .0283 to .0271 | |
| Form502UP-40380-010 | Line 17d Interest for Period 4 - must equal Line 15d X interest factor Line 16d. | Incorrect Data | Reject |
| Form502UP-40390-010 | Line 18, Total Interest; Must be equal to sum of 1st Period, 2nd Period, 3rd Period and 4th Period on Line 17 | Incorrect Data | Reject |
|
| MD1099G-70000-010 | Payer Name must be present | Incorrect Data | Reject |
| MD1099G-70020-010 | When Payer Address is present, Payer State must be MD. | Incorrect Data | Reject |
| MD1099G-70040-010 | Payer ID Number must be present | Incorrect Data | Reject |
| MD1099G-70060-010 | Recipient SSN must be present | Incorrect Data | Reject |
| MD1099G-70060-011 | Recipient SSN must equal Primary or Secondary SSN of the return. | Incorrect Data | Reject |
| MD1099G-70080-010 | Recipient Name must be present. | Incorrect Data | Reject |
| MD1099G-70120-010 | Unemployment compensation paid must be present. | Incorrect Data | Reject |
|
| Form502INJ-62000-010 | Form 502INJ - Primary taxpayer checkbox or secondary taxpayer checkbox - one must be checked. | Incorrect Data | Reject |
| Form502INJ-62010-010 | Primary Taxpayer and Secondary Taxpayer both checkboxes cannot be checked. | Incorrect Data | Reject |
| Form502INJ-62050-010 | Joint wages (A1a) must equal injured spouse wages (A1b) plus other spouse wages(A1c). | Incorrect Data | Reject |
| Form502INJ-62060-010 | Joint other income (A2a) must equal injured spouse other income (A2b) plus other spouse other income (A2c) | Incorrect Data | Reject |
| Form502INJ-62070-010 | Joint adjustments to income (A3a) must equal injured spouse adjustments (A3b) plus other spouse adjustments (A3c) | Incorrect Data | Reject |
| Form502INJ-62080-010 | Joint additions to income (B1a) must equal injured spouse additions (B1b) plus other spouse additions (B1c). | Incorrect Data | Reject |
| Form502INJ-62080-020 | Joint additions must equal Total Additions from Line 6 of Form 502 or from Line 20 of Form 505 | Incorrect Data | Reject |
| Form502INJ-62090-010 | Joint subtractions from income (B2a) must equal injured spouse subtractions (B2b) plus other spouse subtractions (B2c) | Incorrect Data | Reject |
| Form502INJ-62090-020 | Joint subtractions from income (B2a) must equal subtraction amount from Line 15, Form 502 (if Form 502 is filed) or must equal to must equal subtraction amount from Line 7, Form 505NR (if Form 505 with Form 505NR are filed) | Incorrect Data | Reject |
| Form502INJ-62110-010 | Joint number of exemptions (B4a) must equal injured spouse number of exemptions (B4b) plus other spouse number of exemptions (B4c) | Incorrect Data | Reject |
| Form502INJ-62110-020 | Joint number of exemptions (B4a) must equal Total number of exemptions from Exemption area (D) | Incorrect Data | Reject |
| Form502INJ-62130-010 | Joint withholding (B6a) must equal injured spouse withholding (B6b) plus other spouse withholding (B6c) | Math Error | Reject |
| Form502INJ-62130-020 | Joint withholding (B6a) must equal total amount of withholding from Line 40 of Form 502 or Line 43 of Form 505. | Math Error | Reject |
| Form502INJ-62150-010 | Joint estimated taxes (B8a) must equal injured spouse estimated taxes (B8b) plus other spouse estimated taxes (B6c) | Math Error | Reject |
| Form502INJ-62150-020 | Joint estimated taxes (B8a) must equal amount from Line 41 of Form 502 or sum of Lines 44 and 45 of Form 505. | Math Error | Reject |
| Form502INJ-62160-010 | Joint other credits (B9a) must equal injured spouse other credits (B9b) plus other spouse other credits (B9c) | Math Error | Reject |
| Form502INJ-62160-020 | When attached to a 502 - Joint Other Credits (B9a) must equal the sum of Other Income Tax Credits for Individuals (Line 24), Business Tax Credits (Line 25), and Refundable Income Tax Credits (Line 43). When attached to a 505 - Joint Other Credits (B9a) must equal the sum of Other Income Tax Credits (Line 34), Business Tax Credits (Line 35), and Refundable Income Tax Credits (Line 46). | Math Error | Reject |
|
| Form500CR-53010-005 | Other Entity FEIN must be present when Derived from Other Entity checkbox is selected | Incorrect Data | Reject |
| Form500CR-53010-010 | Other Entity FEIN cannot match Filer EIN | Incorrect Data | Reject |
| Form500CR-53050-010 | Part A - I Line 2, Credit for First Year; Must not exceed number of qualified wages paid to employees for 1st year X $3000. | Math Error | Reject |
| Form500CR-53060-010 | Part A - I Line 3, Credit for 2nd Year; Must not exceed number of wages paid to eligible employees for 2nd year X $2000. | Math Error | Reject |
| Form500CR-53070-010 | Part A - I Line 4, Credit for 3rd Year; Must not exceed number of wages paid to eligible employees for 3rd year X $1000. | Math Error | Reject |
| Form500CR-53080-010 | Part A - I Line 5; Total Credit for wages paid to Economically Disadvantaged Employees not Located in Focus Area Credit; Must be equal to the sum of Part A - I, Lines 2, 3, and 4. | Math Error | Reject |
| Form500CR-53100-010 | Part A - II Line 7, Total Credit for wages paid to Other Qualified Employees not located in focus area; Must not exceed wages paid to eligible employees not included in Part A- I X $1000. | Math Error | Reject |
| Form500CR-53140-010 | Part A - III, Line 9 Credit for First Year; Must not exceed wages paid to qualified employees for 1st year X $4500. | Math Error | Reject |
| Form500CR-53150-010 | Part A-III, Line 10 Credit for 2nd Year; Must not exceed number of qualified employees 2nd year X $3000. | Math Error | Reject |
| Form500CR-53160-010 | Part A - III, Line 11 Credit for Third Year; Must not exceed wages paid to qualified employees for 3rd year X $1500. | Math Error | Reject |
| Form500CR-53170-010 | Part A - III, Line 12; Total Credit for wages paid to Economically Disadvantaged Employees Located In Focus Area; Must be equal to the sum of Part A - III Lines 9, 10, and 11.
| Math Error | Reject |
| Form500CR-53190-010 | Part A - IV, Line 14 - Credit for other qualified employees located in focus area; Must not exceed wages paid to eligible employees X $1500. | Math Error | Reject |
| Form500CR-53200-010 | Part A - Summary, Line 15; Total Part A Enterprise Zone Credits for Current Year; Must be equal to the sum of Lines 5, 7, 12 and 14. | Math Error | Reject |
| Form500CR-53200-012 | Part A, Summary Line 15, Total Part A Credits; If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53300-010 | Part B, Line 1 - If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-53360-010 | Part C - I Line 2, Credit for Employees with a Disability for First Year; Must not exceed number of qualified employees for 1st year X 0.30 X $9,000. | Math Error | Reject |
| Form500CR-53370-010 | Part C - I Line 3 Credit for Employees with a Disability for 2nd Year; Must not exceed number of qualified employees for 2nd year X 0.30 X $9,000. | Math Error | Reject |
| Form500CR-53380-010 | Part C - I Line 4, Total Credit for Employees with a Disability; Must be equal to the sum of Part C - I Lines 2 and 3.
| Math Error | Reject |
| Form500CR-53410-010 | Part C - II, Line 6 Credit for Child Care and Transportation Expenses for 1st Year; Must not exceed number of qualified 1st year employees X $900. | Math Error | Reject |
| Form500CR-53420-010 | Part C - II, Line 7, Credit for Child Care and Transportation Expenses for 2nd Year; Must not exceed number of qualified 2nd year employees X $900. | Math Error | Reject |
| Form500CR-53430-010 | Part C - II, Line 8, Total Credit for Child Care and Transportation Expenses; Must be equal to the sum of Part C - II, Lines 6 and 7. | Math Error | Reject |
| Form500CR-53440-010 | Part C - Line 9, Total Maryland Disability Employment Tax Credit for the current tax year; Must be equal the sum of Part C - I, Line 4 and Part C - II, Line 8.
| Math Error | Reject |
| Form500CR-53440-011 | Part C - Line 9, Total Maryland Disability Employment Tax Credit;
If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53575-010 | Part D Line 3, Total Job Creation Tax Credit; Must be equal to the sum of Part D, Lines 1 and 2. | Math Error | Reject |
| | Vsn Notes: New validation | |
| Form500CR-53575-015 | Part D, Line 3, Total Job Creation Tax Credit Part D Line 3 - If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-53590-010 | Part E Line 2; Must be equal to Part E, Line 1 X 0.50.
| Math Error | Reject |
| Form500CR-53600-010 | Part E Line 3 - Must be equal to lesser of Part E, Line 2 or $250,000. | Math Error | Reject |
| Form500CR-53600-012 | Part E Line 3 - If referenceDocumentId is supplied it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53630-010 | Part F, Line 3 Total Property Tax Credit - Must be sum of Part F, Lines 1 and 2. | Math Error | Reject |
| Form500CR-53630-011 | Part F, Line 3 Total Property Tax Credit - If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53640-010 | Part G, Line 1 Qualified Vehicle Tax Credit - If referenceDocumentID is supplied, it must be listed in Binary Attachment | Incorrect Data | Reject |
| Form500CR-53645-010 | Part H-I Line 3 Maximum Credit for investrors - Must be present and cannot exceed $500,000 if Part H-I, Line 1 is present and greater than 0 | Incorrect Data | Reject |
| | Vsn Notes: Changed Part H to Part H-I | |
| Form500CR-53645-020 | Part H-I Line 4 Tentative Credit for investors - Must equal lesser of Line 2 and 3 | Incorrect Data | Reject |
| | Vsn Notes: Changed Part H to Part H-I | |
| Form500CR-53645-030 | Part H-I Line 6 Total Cybersecurity Investment Credit for investors - Must equal Part H-I, Line 4 minus Part H-I, Line 5 | Incorrect Data | Reject |
| | Vsn Notes: Change to validation text | |
| Form500CR-53645-050 | Part H-I Line 6 - if referenceDocumentId is supplied, it must exist in the Binary Attachment | Missing Data | Reject |
| | Vsn Notes: Changed Part H to Part H-I | |
| Form500CR-53645-060 | Part H-II Line 9 Total Cybersecurity Incentive Tax Credit for buyers - Must equal Part H-II, Line 7 minus Part H-II, Line 8 | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-53645-070 | Part H-II Line 9 - if referenceDocumentId is supplied, it must exist in the Binary Attachment | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-53720-010 | Part I, Line 2 - Must equal the number of eligible employees X $100. | Math Error | Reject |
| Form500CR-53730-010 | Part I, Line 3 - Must be the Lesser of Line 1 or 2. | Math Error | Reject |
| Form500CR-53740-010 | Part I, Line 4 - Must be the lesser of Line 3 or $5,000. | Math Error | Reject |
| Form500CR-53740-011 | Part I, Line 4; If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53747-010 | Part J - I Line 3 Total Part J - I Allowable Security Costs Tax Credit; Must equal the sum of Line 1 Construction and Equipment costs and Line 2 Security Clearance Expenses. | Math Error | Reject |
| Form500CR-53747-012 | Part J - I Line 3 - If referenceDocumentId is supplied, it must exist in the BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53750-010 | Part J-II Line 1 - First year leasing costs for a qualified small business cannot exceed $200,000. | Incorrect Data | Reject |
| Form500CR-53759-010 | Part K-I, Line 3, Total Research and Development Credits; Must equal to the sum of Lines 1 and 2. | Math Error | Reject |
| Form500CR-53759-012 | Part K-I Line 3 - If referenceDocumentId is supplied, it must exist in the BinaryAttachment. | Missing Data | Reject |
| Form500CR-53765-010 | Part KII Line 6 Total Research and Development Tax Credits for businesses certified as Small Business; Must equal the sum of Line 4 Basic credit and Line 5 Growth credit. | Math Error | Reject |
| Form500CR-53800-010 | Part L Line 3; Must be present and cannot exceed $500,000 if Part L Line 1 is present and greater than 0. | Incorrect Data | Reject |
| Form500CR-53800-020 | Part L Line 4 Tentative Credit - Must equal the lesser of Line 2 and 3. | Incorrect Data | Reject |
| Form500CR-53800-030 | Part L Line 6 - Must equal Part L, Line 4 minus Part L, Line 5. | Incorrect Data | Reject |
| Form500CR-53800-050 | Part L Line 6 - If referenceDocumentId is supplied, it must exist in the BinaryAttachment. | Missing Data | Reject |
| Form500CR-53860-010 | Part M Line 2; Must be equal to Line 1, Amount of commuter benefits paid X 0.50. | Math Error | Reject |
| Form500CR-53890-010 | Part M, Line 4; Must be equal to Part M, Line 4, Number of employee months X $100.
| Math Error | Reject |
| Form500CR-53900-010 | Part M Line 5, Commuter Tax Credit; Must be equal to the lesser of Lines 2 or 4.
| Math Error | Reject |
| Form500CR-53900-011 | Part M Line 5, Commuter Tax Credit; If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| Form500CR-53920-010 | Part N Line 1 - Not co-fired with coal; Must equal the number of kilowatt hours on Part N Line 1 multiplied by .0085.
| Incorrect Data | Reject |
| Form500CR-53970-010 | Part N Line 3; Must be equal to the lesser of Lines 1 or 2. | Math Error | Reject |
| Form500CR-53970-011 | Part N, Line 3; If referenceDocumentId is supplied it must be listed in BinaryAttachment | Missing Data | Reject |
| Form500CR-53990-010 | Part O Line 2 - Maryland-Mined Coal Tax Credit; Must be equal to number of tons of Maryland-mined coal purchased in Current tax year X $3.00.
| Math Error | Reject |
| Form500CR-53990-012 | Part O Line 2; If referenceDocumentId is supplied it must be listed in BinaryAttachment | Missing Data | Reject |
| Form500CR-54392-010 | Part Q Line 1 - When filing Form 500, Form 510, Form 500X or Form 510 with amended indicator; Cannot exceed $750 per taxpayer. | Incorrect Data | Reject |
| Form500CR-54392-011 | Part Q Line 1 - When filing Form 502, Form 505, Form 502X or Form 505X ; Cannot exceed $1500 for married filing jointly and cannot exceed $750 for all other filing statuses | Incorrect Data | Reject |
| Form500CR-54392-013 | Part Q Line 1 If referenceDocumentId is supplied it must be listed in BinaryAttachment | Missing Data | Reject |
| Form500CR-54394-010 | Part R Line 1- If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54396-010 | Part S Line 1- If referenceDocumentId is supplied it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54410-011 | Part T Line 1- Wineries and Vineyards Tax Credit - If referenceDocumentId is attached, it must be listed in the BinaryAttachment. | Missing Data | Reject |
| Form500CR-54412-011 | Part U Line 1 - If referenceDocument is supplied it must be listed in the BinaryAttachment | Missing Data | Reject |
| Form500CR-54415-010 | Part V Line 2 - Must be equal to Part V Line 1 x 0.25 | Math Error | Reject |
| Form500CR-54417-010 | Part V Line 3 - Must be equal to lesser of Part V Line 2 or $50,000 | Incorrect Data | Reject |
| Form500CR-54417-020 | Part V Line 3 - If referenceDocumentID is supplied, it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-54419-010 | Part W - Line 2, must equal Line 1 - number of qualified employees - multiplied by $250. | Math Error | Reject |
| Form500CR-54419-020 | Part W Line 4 - Tentative Credit - Must equal the lesser of Line 2 and 3 and cannot exceed $2,500,000. | Incorrect Data | Reject |
| Form500CR-54419-030 | Part W Line 6 - Total Aerospace, Electronics, or Defense Contract Tax Credit - Must equal Line 4 minus Line 5. | Math Error | Reject |
| Form500CR-54419-040 | Part W Line 6 - If reference DocumentID is supplied, it must exist in the Binary Attachment. | Incorrect Data | Reject |
| Form500CR-54425-010 | Part X Line 3 - must be equal to Part X Line 1 minus Part X Line 2. | Math Error | Reject |
| Form500CR-54427-010 | Part X line 4 - Must be equal to lesser of Part X,, Line 3 or $5,000 when filing with Form 500 or Form 510. | Incorrect Data | Reject |
| Form500CR-54427-015 | Part X line 4 - Must be equal to lesser of Part X,, Line 3 or $5,000 per taxpayer when filing with Form 502 or Form 505. | Incorrect Data | Reject |
| Form500CR-54427-020 | Part X Line 4 - If reference DocumentID is supplied, it must exist in the Binary Attachment. | Incorrect Data | Reject |
| Form500CR-54433-010 | Part Y Line 2 - Apprentice Employee Tax Credit - Must be equal to number of eligible apprentice employees multiplied by $1,000. | Incorrect Data | Reject |
| Form500CR-54433-020 | Part Y Line 2 - If referenceDocumentID is supplied, it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-54436-010 | Part Z Line 1 - If referenceDocumentID is supplied, it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-54439-010 | Part AA Line 1 - If referenceDocumentID is supplied, it must be listed in BinaryAttachment | Incorrect Data | Reject |
| Form500CR-54444-010 | Part AAA Line 1 - Total Credit From Part A; Must be equal to amount from Part A, Line 15, when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54446-010 | Part AAA Line 3-Total Credit From Part C; Must be equal to amount from Part C Line 9 when Derived from Other Entity checkbox is not selected.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54448-010 | Part AAA Line 4 - Total Credit From Part D; Must be equal to amount from Part D, Line 3 when Derived from Other Entity checkbox is not selected.
| Incorrect Data | Reject |
| | Vsn Notes: Changed validation text | |
| Form500CR-54450-010 | Part AAA Line 5 - Total Credit From Part E; Must be equal to amount from Part E Line 3 when Derived from Other Entity checkbox is not selected.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54460-010 | Part AAA Line 6 - Total Credit From Part F; Must be equal to amount from Part F, Line 3 when Derived from Other Entity checkbox is not selected.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Line Nbr Part BB to Part AAA | |
| Form500CR-54475-010 | Part AAA Line 7, Total Credit from Part G; Must equal amount from Part G Line 1 when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54476-010 | Part AAA Line 8, Total Credit from Part H-II; Must equal total amount from all Part H-II Line 9 when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54490-010 | Part AAA Line 9 - Total Credit From Part I; Must be equal to amount from Part I, Line 4 when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line Nbr Part BB to Part AAA | |
| Form500CR-54493-010 | Part AAA Line 10a - Total credit from Part J-I; Must equal amount from Part J-I Line 3 when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54495-010 | Part AAA Line 10b -Total Credit from Part J-II; Must equal Total Credit from Part J-II, Line 1 when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line Nbr Part BB to Part AAA | |
| Form500CR-54497-010 | Part AAA Line 11 - Total Credit from Part K-I must equal Total Credit from Part K-I, Line 3 when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: Changed Line Nbr Part BB to Part AAA | |
| Form500CR-54520-010 | Part AAA Line 13, Total Credit from Part M; Must be equal to amount from Part M Line 5 when Derived from Other Entity checkbox is not selected.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54540-010 | Part AAA Line 15, Total Credit From Part O; Must be equal to amount from Part O, Line 2 when Derived from Other Entity checkbox is not selected..
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54550-010 | Part AAA Line 16, Total Nonrefundable One Maryland Economic Development Tax Credit from all Parts P-IV. Must be equal to amount from all Parts P-IV, when Derived from Other Entity checkbox is not selected.
| Incorrect Data | Reject |
| | Vsn Notes: Changed validation text | |
| Form500CR-54553-010 | Part AAA Line 17 - Total Credit From Part Q; Must equal Total Credit From Part Q, Line 1 when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54560-010 | Part AAA Line 18 - Total Credit from Part R; Must be equal to amount from Part R, Line 1, when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54566-010 | Part AAA Line 20 Total Credit from Part T; Must equal Total Credit from Part T, Line 1 when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54567-010 | Part AAA Line 22 - Total Credit From Part V, Line 3; Must be equal to amount from Part V Line 3 when Derived from Other Entity checkbox is not selected.
| Math Error | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54569-010 | Part AAA Line 24 - Total Credit From Part X, Line 4; Must be equal to amount from Part X, Line 4 when Derived from Other Entity checkbox is not selected.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54571-010 | Part AAA Line 25 - Total Credit from Part Y, Line 2; Must be equal to amount from Part Y Line 2 when Derived from Other Entity checkbox is not selected | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54572-010 | Part AAA Line 26 - Total Credit from Part Z, Line 1; Must be equal to amount from Part Z, Line 1 when Derived from Other Entity checkbox is not selected | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54574-010 | Part AAA Line 27 - Total Credit From Part AA, Line 1; Must be equal to amount from Part AA, Line 1 when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54575-010 | Part AAA Line 28 - Total of Current Year Credits; Must be equal to sum of Lines 1 through 27.
| Math Error | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54590-010 | Part AAA, Line 30 Tentative Credit - When filing Form 500 or Form 500X, must be equal to sum of Lines 28 and 29. | Math Error | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54610-010 | Part AAA Line 32 - Tentative Credit After Recapture - When filing Form 500 or Form 500X, must be equal to Line 30 minus Line 31. | Math Error | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54620-010 | Part AAA Line 33 - Tax amount from Current Year Maryland Corporate Tax Return; When filing Form 500 and Part AAA Line 28 is greater than 0, Line 33 must be equal to amount on Line 14 of Form 500. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54620-015 | Part AAA, Line 33, Tax amount from Current Year Maryland Corporate Tax Return; When filing Form 500X and Part AAA Line 28 is greater than 0, Line 33 must be equal to amount on Line 9, Column C of Form 500X. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54620-020 | Part AAA, Line 33, Tax amount From Current Year Maryland Individual Income Tax Return; When filing Form 502 and Part AAA Line 28 is greater than 0, Line 33 must be equal to amount of Maryland tax of Form 502, Line 21 less amounts from Lines 22, 23, and 24 of Form 502 | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54620-030 | Part AAA, Line 33, Tax amount From Current Year Maryland Individual Income Tax Return; When filing Form 505 and Part AAA Line 28 is greater than 0, Line 33 must be equal to the amount of Maryland Tax of Form 505, Line 32c less any amounts from Lines 33 and 34 of Form 505 | Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54630-010 | Part AAA Line 34, Allowable Credit for Maryland Taxes; When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X must be lesser of Part AAA Line 32 or Line 33 of Form 500CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part BB to Part AAA | |
| Form500CR-54640-010 | Part BBB Line 1 - No amount should be present if Line 32 of Form 500CR is less than or equal to Line 33 of Part AAA of Form 500CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54640-011 | Part BBB Line 1, When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X; Must be equal to Part AAA Line 33 of Form 500CR when Line 32 is greater than Line 33 of Form 500CR.
| Math Error | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54650-010 | Part BBB Line 2 - No amount should be present if Line 32 of Form 500CR is less than or equal to Line 33 of Part AAA of Form 500CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed from Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54650-011 | Part BBB Line 2 - If Part AAA Line 32 of Form 500CR is greater than Part AAA Line 33 of Form 500CR, Part BBB Line 2 must equal the sum of Part AAA, Form 500CR Lines 7, 8, 13, 15,16, 17 ,18 and 27
| Math Error | Reject |
| | Vsn Notes: Changed from Part CC to Part BBB, Part BB to Part AAA, Part CC to BBB, added Line 8 | |
| Form500CR-54660-010 | Part BBB Line 3. No amount should be present if Line 32 of Form 500CR is less than or equal to Line 33, Part AAA of Form 500CR. | Incorrect Data | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54660-011 | Part BBB Line 3; When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X, Part AAA Line 32 is greater than Part AAA Line 33, Part BBB Line 3 must be equal to Part BBB Line 1, minus Part BBB Line 2. If the result is less than zero then Part BBB Line 3 must be equal to zero.
| Math Error | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54670-010 | Part BBB Line 4; No amount should be present if Line 32 is less than or equal to Line 33 of Part AAA.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54670-020 | Part BBB Line 4; When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X and Line 32 of Form 500CR is greater than Line 33 of 500CR , Part BBB Line 4 of Form 500CR must be equal to Part AAA Line 32 of Form 500CR minus Part BBB Line 2 of 500CR.
| Math Error | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54680-010 | Part BBB Line 5; Should not be present if Line 32 Part AAA of Form 500CR is less than or equal to Line 33 Part AAA of Form 500CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54680-020 | Part BBB Line 5; When filing Form 500, Form 500X, Form 502, Form 502X, Form 505 or Form 505X and Line 32 of Part BBB is greater than Line 33 of Part AAA, Part BBB Line 5 must be equal to Part BBB Line 4 minus Part BBB Line 3.
| Math Error | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54690-010 | Part BBB Line 6; Should not be present if Part AAA Line 32 of Form 500CR is less than or equal to Part AAA Line 33 of Form 500CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54700-010 | Part BBB Line 7; Should not be present if Part AAA Line 32 of Form 500CR is less than or equal to Part AAA Line 33 of Form 500CR.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54700-020 | Part BBB Line 7; When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X and Line 32 of Part AAA is greater than Line 33 of Part AAA, Part BBB Line 7 must be equal to Part BBB Line 5 minus Part BBB Line 6 when Line 5 is greater or equal to Line 6; Must be equal to zero if Line 5 is equal to or less than Line 6.
| Math Error | Reject |
| | Vsn Notes: Changed Part CC to Part BBB, Part BB to Part AAA | |
| Form500CR-54710-010 | Part CCC Line 1 - When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X, Total Refundable One Maryland Economic Development Tax Credit must equal amount from all Parts P-IV of Form 500CR when Derived from Other Entity checkbox is not selected..
| Math Error | Reject |
| | Vsn Notes: Changed validation text | |
| Form500CR-54720-010 | Part CCC Line 2 - When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X, Total Biotechnology Investment Incentive Tax Credit must equal Total of Part L Line 6 when Derived from Other Entity checkbox is not selected.
| Math Error | Reject |
| | Vsn Notes: Changed Part DD to Part CCC | |
| Form500CR-54725-010 | Part CCCC Line 3 - Total Clean Energy Incentive Tax Credit from Part N; Must be equal to amount from Part N Line 3 of Form 500CR when when filing Form 500, Form 502, Form 505, Form 500X, Form 502X or Form 505X and Derived from Other Entity checkbox is not selected.
| Math Error | Reject |
| | Vsn Notes: Changed Part DD to Part CCCC | |
| Form500CR-54727-010 | Part CCC Line 4 - When filing Form 500, Form 502,Form 505, Form 500X, Form 502X or Form 505X, Total Small Business Relief Tax Credit must equal amount from Part B, Line 1 of Form 500CR, when Derived from Other Entity checkbox is not selected..
| Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54728-010 | Part CCC Line 5 - When filing Form 500 or Form 500X, Total Film Production Employment Tax Credit must equal amount from Part U, Line 1 when Derived from Other Entity checkbox is not selected. | Math Error | Reject |
| | Vsn Notes: Changed Part DD to Part CCC | |
| Form500CR-54732-010 | Part CCC Line 6 Total Refundable Small Business Research and Development Credit from Part K-II when filing Form 500 or Form 500X, must equal Total Credit from Part K-II, Line 6 when Derived from Other Entity checkbox is not selected. | Math Error | Reject |
| | Vsn Notes: Changed Part DD to Part CCC | |
| Form500CR-54734-010 | Part CCC Line 7 - When filing Form 500 or Form 500X, Total Cybersecurity Incentive Tax Credit for Investors must equal total amounts from all Parts H-I, Line 6 when Derived from Other Entity checkbox is not selected. | Incorrect Data | Reject |
| | Vsn Notes: Changed validation text | |
| Form500CR-54736-010 | Part CCC Line 8 - When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X, Total Aerospace, Electronics, or Defense Contract Tax Credit must equal total amounts from all Part W Line 6 when Derived from Other Entity checkbox is not selected.
| Incorrect Data | Reject |
| | Vsn Notes: Changed Part DD to Part CCC | |
| Form500CR-54738-010 | Part CCC Line 9 - When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X, Total Jobs for Marylanders Credit must equal total amount from Part S Line 1 when Derived from Other Entity checkbox is not selected.
| Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| Form500CR-54740-010 | Part CCC Line 10 Total Refundable Business Income Tax Credits - When filing Form 500, Form 502, Form 505, Form 502X, Form 505X or Form 500X , Total Refundable Business Income Tax Credits must equal the sum of Lines 1 through 9. | Math Error | Reject |
| | Vsn Notes: Changed validation text | |
| Form500CR-54760-010 | Part DDD Line 1 Amount from Form 502S, Line 6; If greater than zero, Form 502S must be present and Part DDDD Line 1 must be equal to Line 6 of Form 502S when Derived from Other Entity checkbox is not selected. | Math Error | Reject |
| | Vsn Notes: Changed Part EE to Part DDD | |
| Form500CR-54800-010 | Part DDD Line 3 Total Refundable Business Income Tax Credit - When filing Form 500, Form 500X, Form 510 or Form 510 Amended - Total Refundable Business Income Tax Credit must equal the sum of Lines 1 and 2. | Math Error | Reject |
| | Vsn Notes: Changed Part EE to Part DDD | |
|
| PartP500CR-54025-010 | Part P-I Line 2 - If referenceDocumentId is supplied it must be listed in BinaryAttachment.
| Incorrect Data | Reject |
| PartP500CR-54025-011 | Part P-I Line 2 - If greater than 0, referenceDocumentId must be supplied | Incorrect Data | Reject |
| PartP500CR-54050-010 | Part P-I Line 2 - If referenceDocumentId is supplied it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| PartP500CR-54050-011 | Part P-I Line 2 - If greater than 0, reference document id must be supplied | Incorrect Data | Reject |
| PartP500CR-54360-010 | Part P IV Line 35 must equal sum of line 33 and 34. | Incorrect Data | Reject |
| PartP500CR-54390-010 | Part P- IV Line 38 must equal the sum of Line 36 and Line 37. | Incorrect Data | Reject |
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| Form502S-57185-010 | Line 1, MHT Project Number - If referenceDocumentID is supplied, it must be listed in BinaryAttachment | Incorrect Data | Reject |
|
| Form500DM-60020-010 | Line 1 Column 3 Depreciation Deduction; Must be equal to Line 1, Column 1 minus Line 1, Column 2.
| Math Error | Reject |
| Form500DM-60050-010 | Line 2, Column 3, NOL Deduction; Must be equal to line 2, column 1 minus line 2, column 2 | Math Error | Reject |
| Form500DM-60053-010 | Line 3, Column 3, Original Issue Discount deduction; Must be equal to line 3, column 2 minus line 3 column 1. | Incorrect Data | Reject |
| Form500DM-60056-010 | Line 4, Column 3, Discharge of Indebtedness deduction; Must be equal to Line 4 Column 2 minus Line 4 Column 1. | Incorrect Data | Reject |
| Form500DM-60080-010 | Line 6, Decoupling Modification; Must be equal to the sum of Lines 1 through 4, Column 3 and Line 5. | Math Error | Reject |
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| IRSW2-100020-010 | Employee's Social Security Number must be present | Incorrect Data | Reject |
| IRSW2-100020-020 | If Employee's Social Security Number is valid Social Security number, it must be equal Primary or Secondary SSN on MD 502 or 505 Form. | Incorrect Data | Reject |
| IRSW2-100040-010 | | | |
| IRSW2-100220-010 | Wages amount must be present. | Incorrect Data | Reject |
| IRSW2-100740-010 | If Other Deduction Benefits Description is STPICKUP, Other Deduction Benefits Amount must be positive or zero | Incorrect Data | Reject |
| IRSW2-100760-010 | State Abbreviation Code is required for all StateGrps | Incorrect Data | Reject |
| IRSW2-100800-010 | State Wages Amount must be positive or zero. | Incorrect Data | Reject |
| IRSW2-100820-010 | When present, State Income Tax Amount must be positive or zero and can't exceed Federal Wages | Incorrect Data | Reject |
|
| IRS1099R-110040-010 | Payer's Name must be present | Incorrect Data | Reject |
| IRS1099R-110120-020 | If Recipients Social Security Number is a valid Social Security number, it must equal Primary or Secondary SSN on MD 502 or 505 Form. | Incorrect Data | Reject |
| IRS1099R-110140-010 | Recipients Name must be present | Incorrect Data | Reject |
| IRS1099R-110220-010 | Gross Distribution Amount must be present | Incorrect Data | Reject |
| IRS1099R-110500-010 | State Tax Withheld Amount if present must be positive or 0 | Incorrect Data | Reject |
| IRS1099R-110520-010 | State Abbreviation Code is required for all StateLocalTaxGroups | Incorrect Data | Reject |
| IRS1099R-110580-010 | Local Tax Withheld Amount- If present, must be positive or zero. | Incorrect Data | Reject |
| IRS1099R-110600-010 | If Name of Locality is STPICKUP, Local Distribution Amount must be positive or zero | Incorrect Data | Reject |
| IRS1099R-110620-010 | Local Distribution Amount - If present, must be positive or zero. | Incorrect Data | Reject |
|
| State1099MISC-120500-010 | Payer EIN must be present | Incorrect Data | Reject |
| State1099MISC-120510-010 | State Abbreviation Code is required for all StateGrps if State Tax Withheld Amount or Local Tax withheld Amount is greater than zero | Incorrect Data | Reject |
|
| ScheduleK1-60990-010 | Pass-Through Entity name must be present. | Missing Data | Reject |
| ScheduleK1-60993-010 | Pass-Through Entity EIN must be present. | Missing Data | Reject |
| ScheduleK1-60995-010 | Pass-Through Entity Address must be present | Missing Data | Reject |
| ScheduleK1-60997-010 | Tax period begin date must be present. | Missing Data | Reject |
| ScheduleK1-60999-010 | Tax period end date must be present. | Missing Data | Reject |
| ScheduleK1-61005-010 | Individual PTE member information must be present if filing Individual return. | Missing Data | Reject |
| ScheduleK1-61005-015 | Individual PTE member information - SSN must match primary or secondary SSN in header.
| Incorrect Data | Reject |
| ScheduleK1-61005-020 | Business PTE member information must be present if filing Business return. | Missing Data | Reject |
| ScheduleK1-61005-025 | Business PTE member information - EIN must match EIN in header | Incorrect Data | Reject |
| ScheduleK1-61015-010 | Members Income Line 1 - Distributive or pro rata share of income from federal K-1 must be present. | Missing Data | Reject |
| ScheduleK1-61020-010 | Members Income Line 2 - Distributive or prorata share of income allocable to Maryland (Nonresidents only) must be present. | Missing Data | Reject |
| ScheduleK1-61095-010 | Line 3 Total payments and credits; Must be equal to the sum of Lines 1 and 2. | Incorrect Data | Reject |
| ScheduleK1-61120-011 | Job Creation Tax Credit - If referenceDocumentId is supplied it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61125-011 | Community Investment Tax Credit - If referenceDocumentId is supplied it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61140-010 | Qualified Vehicle Tax Credit - If referenceDocumentId is supplied it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61147-010 | Security Clearance Costs Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61149-010 | Small Business First Year Leasing Security Clearance Costs Tax Credit; If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61155-011 | Research and Development Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61165-011 | Maryland-Mined Coal Tax Credit - If referenceDocumentId is supplied it must be listed in BinaryAttachment | Incorrect Data | Reject |
| ScheduleK1-61170-010 | Oyster Shell Recycling Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| ScheduleK1-61173-010 | Energy Storage Systems Tax Credit - if referenceDocumentId is supplied, it musy be listed in Binary Attachment. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| ScheduleK1-61175-010 | Total Cybersecurity Incentive Tax Credit for Buyers - if referenceDocumentId is supplied, it musy be listed in Binary Attachment. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| ScheduleK1-61176-010 | Wineries and Vineyards Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61178-010 | Endow Maryland Tax Credit - If referenceDocumentId is supplied it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61180-010 | Preservation and Conservation Easements Tax Credit - If referenceDocumentId is supplied, it must be listed in Binary Attachment. | Incorrect Data | Reject |
| ScheduleK1-61182-010 | Apprentice Employee Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| ScheduleK1-61183-010 | Qualified Farms Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| ScheduleK1-61184-010 | Qualified Veteran Employees Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| ScheduleK1-61188-010 | Total Cybersecurity Incentive Tax Credit for Investors in Cybersecurity - If referenceDocumentId is supplied it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| | Vsn Notes: Changed validation text | |
| ScheduleK1-61189-010 | Film Production Activity Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61190-011 | Biotechnology Investment Incentive Tax Credit - If referenceDocumentId is supplied, it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61195-011 | Clean Energy Incentive Tax Credit - If referenceDocumentId is supplied it must be listed in BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61198-010 | Small Business Relief Tax Credit - if referenceDocumentId is supplied, it must be listed in Binary Attachment, | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| ScheduleK1-61200-010 | Small Business Research and Development Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. | Incorrect Data | Reject |
| ScheduleK1-61203-010 | MD Heritage Structure Rehabilitation Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment | Incorrect Data | Reject |
| ScheduleK1-61205-010 | Aerospace, Electronics, or Defense Contracts Tax Credit - if referenceDocumentId is supplied, it must be listed in Binary Attachment. | Incorrect Data | Reject |
| ScheduleK1-61206-010 | More Jobs For Marylanders Tax Credit - if referenceDocumentId is supplied, it must be listed in Binary Attachment. | Incorrect Data | Reject |
| | Vsn Notes: New validation | |
| ScheduleK1-61210-010 | Nonrefundable checkbox cannot be selected if Refundable checkbox is marked. | Incorrect Data | Reject |
| ScheduleK1-61260-010 | Nonrefundable Credits from prior year checkbox cannot be selected if Refundable Credits from prior year checkbox is marked. | Incorrect Data | Reject |
| | Vsn Notes: Validation text changed | |
|
| BinAttach-98030-010 | PDF whose name matches AttachmentLocation must be attached | Incorrect Data | Reject |
| BinAttach-98040-010 | The documentId attribute for the BinaryAttachment must be present. | Incorrect Data | Reject |
| BinAttach-98040-011 | The documentId attribute for the BinaryAttachment must be unique | Incorrect Data | Reject |
| FinTran-98110-010 | State Payment in Financial Transaction should not be present unless total balance on return is greater than zero. | Incorrect Data | Reject |
| FinTran-98110-020 | State Payment in Financial Transaction is required with declaration of estimated income tax. | Incorrect Data | Reject |
| FinTran-98130-011 | State Payment Bank Routing Transit Number is not valid. | DB Validation Error | Reject |
| FinTran-98140-010 | BankAccountNumber cannot be the same as Bank routing transit number | Incorrect Data | Reject |
| FinTran-98150-005 | State Payment Amount in Financial Transaction, if present, must be greater than 0. | Incorrect Data | Reject |
| FinTran-98150-010 | State Payment Amount in Financial Transaction should not exceed the total balance due for the return. | Incorrect Data | Reject |
| FinTran-98150-020 | State Payment Amount in Financial Transaction must be equal to the amount paid on the declaration of estimated income tax or application for extension. | Incorrect Data | Reject |
| FinTran-98190-005 | Requested Payment date must be present for Direct Debit returns. | Incorrect Data | Reject |
| FinTran-98190-010 | Requested Payment date should not be less than the period begin date | Incorrect Data | Reject |
| FinTran-98190-020 | For returns filed prior to the due date, Requested Payment date cannot exceed the return due date. | Incorrect Data | Reject |
| FinTran-98190-030 | For returns filed after the due date, Requested Payment date cannot exceed the current date. | Incorrect Data | Reject |
| FinTran-98300-010 | Refund Direct Deposit on Financial Transaction should not be present unless the refund amount on return is greater than zero. | Incorrect Data | Reject |
| FinTran-98300-015 | When number of Deposits is greater than one the Form 588 is required. | Incorrect Data | Reject |
| FinTran-98320-011 | Refund Direct Deposit Routing Transit Number is not valid | Incorrect Data | Reject |
| FinTran-98330-010 | BankAccountNumber cannot be the same as Bank routing transit number. | Incorrect Data | Reject |
| FinTran-98340-010 | Refund Direct Deposit Amount should not be present unless taxpayer requests direct deposit be split into more than one account. | Incorrect Data | Reject |
| FinTran-98340-020 | Refund Direct Deposit Amount cannot be zero if the taxpayer requests direct deposit be split into more than one account. | Incorrect Data | Reject |