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Category: Idaho

Idaho Reject Codes

0001 Duplicate Submission ID
0002 Missing Federal Return
0003 Missing form type indicator (40/43)
0004 Return includes a value in both the tax due (Form 40 Line 50, Form 43 Line 69) and Overpayment (Form 40 Line 53, Form
43 Line 72)
0007 Duplicate EIN or SSN for the same tax period
0010 Form 40: Additions (line 10) and/or Subtractions (line 12) are present and Schedule 39R does not exist.
0050 Total Business Credits and Recapture: Amount reported on Form 40 Line 24 or 29 OR Form 43 Line 45 or 49 and Form 44
does not exist.
0060 Fuels Tax Due: Amount reported on Form 40 Line 27 or 43 OR Form 43 Line 47 or 63 and Form 75 does not exist.
0200 Idaho Income Tax Withheld: Amounts entered on Form 40, Line 45 or Form 43, Line 7 or 64 and W-2 or 1099 does not
exist.
0210 Form 43: Business Income (line 11) is present and Federal Schedule C or CEZ does not exist.
0220 Form 43: Other Gains (line 13) is present and Federal Form 4797 does not exist.
0230 Form 43: Rents (line 16) is present and Federal Schedule E does not exist.
0240 Form 43: Farm Income (line 17) is present and Federal Schedule F does not exist.
0250 Additions to Income: Amount reported on Form 40 Line 8 or Form 43 Column B Line 29 and Form 39R or 39NR does not
exist
0260 Subtractions from Income: Amount reported on Form 40, Line 10 or Form 43, Column B, Line 30 and Form 39R or 39NR
does not exist.
0270 Itemized Deductions: Amount reported on Form 40 Line 13 or Form 43 Line 33 and Federal Schedule A does not exist.
0280 Itemized Deductions: Amount reported on Form 40, Line 14 or Form 43, Line 34 and Federal Schedule A does not exist.
0290 Income Tax Paid to Other States: Amount reported on Form 40 Line 22 or Form 43 Line 43 and Form 39R or 39NR does not
exist.
0340 Old Age Home Credit: Amount is entered on Form 40 Line 43 or Form 43 Line 62 and Schedule 39R or 39NR does not exist.
0500 Idaho Capital Gains Deduction: Amount reported on Form 39R Part B Line 10 or Form 39NR Part B Line 6 and Form CG does
not exist.
0600 Form 44: Investment tax credit (Part 1, line 1 Column A) is present and Form 49 does not exist
0610 Form 44: Credit for qualifying new employees (Part I, line 4, Column A) is present and Form 55 does not exist
0620 Form 44: Credit for Idaho research activities (Part 1, line 5, Column A or B) is present and Form 67 does not exist.
0630 Form 44: Broadband equipment investment credit (Part 1, line 6, Column A or B) is present and Form 68 does not exist.
0640 Form 44: Incentive investment tax credit (Part 1, line 7, Column A or B) is present and Form 69 does not exist.
0710 Form 44: Tax from recapture of Investment tax credit (Part 2, line 1) is present and Form 49R does not exist.
0720 Form 44: Tax from recapture of Broadband equipment investment tax credit (Part 2, line 2) is present and Form 68R does
not exist.
1030 Tax from Recapture QIE: Amount is reported on From 40 line 30 or Form 43 Line 50 and Form 49ER does not exist.
1200 Form 44: Biofuel infrastructure investment tax credit (Part 1, line 11, Column A or B) is present and Form 71 does not exist.
1210 Form 44: Biofuel infrastructure investment tax credit (Part II, Line 6, Column A or B) is present and Form 71R does not
exist.
1260 Hire One Act credit for new employees: Amount reported on Form 40 Line 48 or Form 43 Line 67 and Form 72 does not
exist.
1280 Pass-through income tax: Amount reported on Form 40 Line 47 or Form 43 Line 66 and Form ID-K1 does not exist.