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Category: Kentucky

Kentucky Reject Codes LEGACY

Form 740 Errors

0001 Kentucky return must begin with Federal Adjusted Gross Income
0002 Invalid Software developer code.
0003 Invalid EFIN.
0004 Duplicate Return. Electronic Return already received.
0005 Error in Federal AGI on married filing separate return.
0006 Federal Return required for State Only returns.
0007 Nonresidents and part-year residents are not eligible for electronic filing.
0008 Unformatted header records incomplete. Software format issue.
0009 Unformatted record byte count incorrect.
0010 Invalid debit routing number.
0011 Invalid debit account number. Must be numeric only.
0012 Invalid indicator. Indicator should be "1" for Direct Deposit option.
0013 Invalid debit indicator. Indicator should be "2" for Direct Debit option.
0014 Invalid debit amount. Debit payment amount must equal amount due on return.
0015 Invalid debit date. Debit payment cannot be warehoused after April 15th.
0016 Invalid debit date. Invalid date format in file.
0017 Incomplete debit/deposit account type. (Checking / Savings account indicator blank)
0018 Primary social security number missing.
0019 Spouse social security number missing.
0020 Name / address fields incomplete.
0021 City / State / ZIP code fields incomplete.
0022 Filing status incomplete.
0023 Invalid Filing Status. Must equal 1, 2, 3 or 4.
0024 Taxpayer political party fund code invalid. Must equal 4, 5 or 6.
0025 Spouse political party fund code invalid. Must equal 1, 2 or 3 if filing status 2 or 3 is used.
0026 Additions on Form 740, line 6, does not match additions from Schedule M.
0027 Error in calculation on Form 740 Line 7
0028 Subtractions on Form 740, line 8, does not match subtractions from Schedule M.
0029 Error in computing KY AGI, Form 740, line 9.
0030 Error in standard deduction amount claimed.
0031 Itemized deductions claimed does not match the Spouse total on Schedule A.
0032 Itemized deductions claimed does not match the Taxpayer total on Schedule A.
0033 Error in computing taxable income.
0034 Line 13 amount claimed does not match value on Form 4972-K.
0035 Error in tax amount from tax table or computation.
0036 Total Business Incentive Credits does not match total from page 2, Section A, lines 13A or 13B.
0037 Total Personal Tax Credits claimed does not match total from Page 2, Section B, lines 4A or 4B.
0038 Error in computing subtotal tax after business incentive and personal credits, line 18.
0039 Error in computing Total Family Size
0040 Error in computing Family Size Tax Credit
0041 Education Tuition Tax Credit does not match total from Form 8863K.
0042 Error in computing Child and Dependent Care Credit.
0043 Error in computing Income Tax Liability, line 26.
0044 Error in computing Total Tax Liability, page 1, line 28 / page 2, line 29.
0045 Error in amount claimed as Kentucky Income Tax Withheld.
0046 Error in amount claimed as Kentucky Estimated Tax Payments.
0047 Error in amount claimed as Kentucky Refundable Corporate Entity Credit.
0048 Error in computing line 31, total refundable credits.
0049 Error in computing amount overpaid.
0050 Error in computing additional tax due.
0051 If additional tax due is greater that $500, you are required to file Form 2210K.
0052 Error in computing amount you owe.
0053 Error in computing total Business Incentive Credits, Section A.
0054 Credit for Tax Paid to Other State not eligible for electronic filing without supporting documentation.
0055 Corporate Entity Credit not eligible for electronic filing without supporting documentation.
0056 BIC not eligible for electronic filing.
0057 Worksheet required when claiming tax paid to another state.
0058 Check boxes for personal credits must be checked if applicable.
0059 Error in totaling personal credits.
0060 Incomplete dependent information.
0061 Total dependents claimed on lines 3A and 3B, Section B, Personal Tax Credits does not equal total credits claimed on line 3.
0062 Calculation error in Section B, Personal Tax Credits, lines 4A and/or 4B.

SCHEDULE M Errors

0063 Schedule M required but not submitted with return.
0064 Spouse total additions is mathematically incorrect.
0065 Taxpayer total additions is mathematically incorrect.
0066 Spouse total subtractions is mathematically incorrect.
0067 Taxpayer total subtractions is mathematically incorrect.
0068 Negative values are not allowed on Schedule M.
0069 Pension exclusion amount claimed cannot be verified. Does not match federal return data.
0070 Social security amount claimed as deduction cannot be verified. Does not match federal return data submitted.

SCHEDULE A Errors

0071 Schedule A required but not submitted with return.
0072 Percentage field format error.
0073 Error in computing KY AGI on Schedule A.
0074 Total contributions are limited to 50% of KY AGI.
0075 Filing status 2 requires page 2, Schedule A to be completed.
0076 Error in total itemized deduction calculation.

SCHEDULE P Errors

0077 Invalid date format in file.
0078 Schedule P required but not submitted with return.
0079 Invalid Percentage field format on Schedule P.
0080 Error in Schedule P flow to Schedule M.

Form 2210K Errors

0081 Part I calculation error on Form 2210K.
0082 Part I data incomplete on Form 2210K.
0083 Part II calculation error on Form 2210K.
0084 2210K required but not filed.

Form 8863K Errors

0085 8863K required but not filed.
0086 Error in calculating education credit.
0087 Incomplete data on 8863K.
0088 Only undergraduate studies at Kentucky institutions qualify for education credit.

Form 4972K Errors

0089 4972K required but not filed.
0090 Calculation error on Form 4972K.
0091 Incomplete data on Form 4972K.

Credit for Tax Paid to Other State Worksheet

0092 Tax Paid to Other State worksheet required but not filed.
0093 Incorrect computation on TPOS Worksheet.
0094 Reciprocal state. Other state income appears to be on wages.

Credit for Refundable / Nonrefundable Corporate Entity Credit

0095 Corporate Entity Credit worksheet required but not filed.
0096 Incorrect computation on Corporate Entity Worksheet.
0097 Total on Corp Entity Worksheet does not match credit claimed on return.

SCHEDULE J Errors

0098 Schedule J required but not filed.
0099 Calculation error on Schedule J.
0100 Incomplete data on Schedule J.