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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.