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.