Maryland's Individual Return Business Rules Validations for Tax Year 2014

Created On: 10/2/2014 Maturity Level: MDIndividual2014v1.0

RuleNumber RuleText ErrorCategory Severity
Header-00001-010 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 2014 when filing Form 502, Form 505, Form 502X, Form 505X, or Form 502E. Year must be 2015 when filing Form 502D. Incorrect Data Reject
  Vsn Notes: Changed 2013 to 2014 for Forms 502,502,502X,505X and 502E, changed 2014 to 2015 for Form 502D.  
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 2014 for Form 502, Form505, Form502E, Form 502X, Form 505X. Incorrect Data Reject
  Vsn Notes: changed 2013 to 2014  
Header-00050-020 Tax year must be 2015 for Form 502D. Incorrect Data Reject
  Vsn Notes: changed 2014 to 2015  
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 are not supported at this time 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
 
Form502-01010-010 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
Form502-01040-010 Resident begin date must be present if the ResidenceIndicator 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 ResidenceIndicator equals P. Missing Data Reject
Form502-01050-015 Resident end date must not be present if the ResidenceIndicator 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
Form502-01270-010 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
Form502-01360-010 Line 10 Pension Exclusion - Cannot exceed $29,000 for each taxpayer. Incorrect Data Reject
  Vsn Notes: Changed $27,800 to $29,000  
Form502-01360-011 If referenceDocumentId is supplied, it must be listed in the BinaryAttachment Incorrect Data Reject
Form502-01360-012 Line 10 Pension Exclusion - If Pension Exclusion claimed, Form 1099R must be present. Incorrect Data Reject
Form502-01380-010 If income received during the nonresidence is greater than zero, one of the Residence Indicator boxes should be equal to P. Incorrect Data Reject
  Vsn Notes: New validation  
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
Form502-01480-010 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 $13,333, 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
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 $13,333, deduction amount must equal $2,000; If resident status is P, must be prorated using Maryland income factor. Incorrect Data Reject
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 $26,667, 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
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 $26,667, deduction amount must equal $4,000; If resident status is P, must be prorated using Maryland income factor. Incorrect Data Reject
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 Lines 20 and 21 - Taxable net income must equal Line 18 minus Line 19. If negative, enter 0. Incorrect Data Reject
Form502-01530-010 Line 22 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 22 Maryland tax - If deduction method is equal to N (nontaxable), Maryland tax must equal zero. Incorrect Data Reject
Form502-01540-010 Line 23 Earned income credit - If FAGI is equal to or greater than $52,427, amount of EIC cannot be greater than $0. If FAGI is less than $52,427 amount cannot be greater than $3,072. Incorrect Data Reject
  Vsn Notes: Changed $51,567 to $52,427, $3,022 to $3,072  
Form502-01540-020 Line 23 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 23 Earned Income Credit - If greater than 0, then Line 1b Earned Income must be greater than 0. Incorrect Data Reject
Form502-01540-040 Line 23 Earned Income Credit - If greater than 0, then InvestmentIncomeIndicator checkbox in Income area should not be checked. Incorrect Data Reject
  Vsn Notes: New validation  
Form502-01550-010 Line 24 Poverty Level Credit - Credit cannot be greater than 0 if filing status equals Dependent Taxpayer Incorrect Data Reject
Form502-01550-011 Line 24 Poverty Level Credit - If greater than 0, then Line 1b Earned Income must be greater than 0. Incorrect Data Reject
Form502-01550-012 Line 24 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 25 - Other income tax credits for individuals from 502CR - Amount of tax credit must equal total of all credits from Part H Line 8 of all 502CRs. Incorrect Data Reject
Form502-01570-010 Line 26 Business Tax Credit - If greater than 0, then Form 500CR must be present. Missing Data Reject
Form502-01570-020 Line 26 Business Tax Credit from 500CR; Must equal amount from Line 29, Part W of Form 500CR. Incorrect Data Reject
Form502-01580-010 Line 27 Total credit amount - Must equal sum of Lines 23 through 26. Incorrect Data Reject
Form502-01590-010 Line 28 Maryland tax after credits - Must equal Line 22 minus Line 27. If negative, enter 0 Incorrect Data Reject
Form502-01600-010 Line 29 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 period. Incorrect Data Reject
Form502-01610-010 Line 29 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 21 multiplied by local tax rate. Incorrect Data Reject
Form502-01610-011 Line 29 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 30 Local Earned Income Credit - Must be equal to Federal Earned Income Credit multiplied by local tax rate multiplied by 10; if Part-Year must be prorated using the Maryland income factor. Incorrect Data Reject
Form502-01630-010 Line 31 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 24) divided by .05, multiplied by local tax rate. Incorrect Data Reject
Form502-01640-010 Line 32 Total credits - Must be equal to sum of Line 30, Local Earned Income Credit and Line 31, Local Poverty Level Credit. Incorrect Data Reject
Form502-01650-010 Line 33 Local tax after credits - must equal Line 29 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 28 and 33. Incorrect Data Reject
Form502-01700-010 Line 38 Total Maryland income tax, local income tax and contributions - Must equal sum of Lines 34 through 37. Math Error Reject
Form502-01710-010 Line 39 Total Maryland and local tax withheld - Must equal Total Maryland and local tax withheld from all W2s, W2Gs, 1099Rs, and 1099Gs. Math Error Reject
Form502-01730-010 Line 41 Refundable Earned Income Credit - If greater than 0, Line 23 Earned Income Credit and Line 30 Local Earned Income Credit both must be greater than 0. Incorrect Data Reject
Form502-01730-012 Line 41 Refundable Earned Income Credit - Must be equal to state EIC from Line 23 multiplied by .50 minus Maryland tax from Line 22 of Form 502; if less than zero, enter 0. Incorrect Data Reject
Form502-01740-010 Line 42 Refundable income tax credits from 502CR - Must equal the amount on Part I Line 6. Math Error Reject
Form502-01750-010 Line 43 Total payments and credits - Must equal sum of Lines 39 through 42. Math Error Reject
Form502-01760-010 Line 44 Balance due - Must equal Total Maryland income tax, local income tax and contributions on Line 38 minus Total payments and credits on Line 43. If amount is negative enter 0. Math Error Reject
Form502-01770-010 Line 45 Overpayment - Must equal Total payments and credits on Line 43 minus Total Maryland income tax, and local income tax and contributions on Line 38. If amount is negative enter 0. Incorrect Data Reject
Form502-01780-010 Line 46 Amount of overpayment to be applied to next years estimated tax - Cannot exceed Amount of overpayment on Line 45. Incorrect Data Reject
Form502-01790-010 Line 47 Amount of overpayment to be refunded - Must equal Amount of overpayment on Line 45 minus sum of Amount of credit applied to next year on Line 46 and Total interest charges on Line 48. Math Error Reject
Form502-01790-011 Line 47 - Amount should not be present when there is no refund. Incorrect Data Reject
Form502-01800-010 Line 48 Interest charges from Form 502UP - Must equal amount on Line 18 of Form 502UP. Incorrect Data Reject
Form502-01820-010 Line 48 Total interest - Must equal total of interest charges from Form 502UP and interest for late filing. Incorrect Data Reject
Form502-01830-005 Line 49 Total Amount Due - When Total Amount Due on Line 49 is greater than zero, amount applied to next year's estimated tax on Line 46 may not be greater than 0. Math Error Reject
Form502-01830-010 Line 49; If Balance due on Line 44 is greater than 0 then Total Amount Due on Line 49 must equal total of Balance Due in Line 44 and Total Interest on Line 48. Math Error Reject
Form502-01830-020 Line 49 Total Amount Due; If Overpayment on Line 45 is greater than 0 then Total Amount Due on Line 49 must equal the sum of amount of overpayment to be applied to next years estimated tax on Line 46, Amount of overpayment to be refunded on Line 47 and Total Interest charges on Line 48 minus Overpayment on Line 45. Math Error Reject
Form502-01830-030 Line 40; If both Balance due on Line 44 and Overpayment on Line 45 are 0 then Total amount Due on Line 49 - Must equal Total interest on Line 48. Math Error Reject
Form502-01880-005 Exception code is invalid; For list of Form 502 valid exception codes see 2013 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-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 and Local Poverty Level 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 and Maryland Cancer 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 positve 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
 
Form505-05020-010 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
Form505-05040-010 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, Co3. 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 $13,333, deduction amount must equal Maryland adjusted gross income multiplied by .15 Incorrect Data Reject
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 $13,333, deduction amount must equal $2,000 Incorrect Data Reject
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 $26,667, deduction amount must equal Maryland adjusted gross income multiplied by .15 Incorrect Data Reject
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 $26,667, deduction amount must equal $4,000 Incorrect Data Reject
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 line16 . 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
Form505-06000-010 Line 33 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
Form505-06000-020 Line 33 Amount of EIC - If greater than 0 and Form 505NR is present, then Earned Income from Line 3a , Form 505NR Earned Income must be greater than 0. Incorrect Data Reject
Form505-06000-030 Line 33 Amount of EIC - If FAGI is equal to or greater than $51,567, amount of EIC cannot be greater than $0. If FAGI is less than $51,567, amount cannot be greater than $3,022; must be prorated using the Maryland income factor for Part-Year or Military return. For tax withheld in error returns EIC should not be claimed Incorrect Data Reject
Form505-06010-010 Line 34 Poverty Level Credit - Credit cannot be greater than 0 if filing status equals Dependent Taxpayer Incorrect Data Reject
Form505-06010-011 Line 34 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 34 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 35 Other income tax credits for individuals from 502CR - Amount of tax credit must equal total of all credits from Part H Line 8 of all 502CRs. Incorrect Data Reject
Form505-06030-010 If Business Tax Credit (Line 36) has an amount then the form 500CR must be present. Missing Data Reject
Form505-06030-020 Line 36 - Business Tax Credit from 500CR; must equal amount from Line 29 Part W of Form500CR. Incorrect Data Reject
Form505-06040-010 Line 37 Total credits - Must equal sum of Lines 33, 34, 35, and 36. Math Error Reject
Form505-06050-010 Line 38 Maryland tax after credits - Must equal Line 32c, Total Maryland tax minus Line 37, Total Credits. If negative, enter 0. Math Error Reject
Form505-06090-010 Line 42 Total Maryland tax and contributions - Must equal sum of Lines 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 W2s, W2Gs, 1099Rs, and 1099Gs. Incorrect Data Reject
Form505-06120-010 Line 45 Refundable Earned Income Credit - If Line 45 REIC is greater than 0, Line 33 Earned Income Credit must be greater than 0. Incorrect Data Reject
Form505-06120-020 Line 45 Refundable Earned Income Credit - If greater than 0, must equal state EIC from Line 33 multiplied by .50 minus Maryland tax from Line 32c. Incorrect Data Reject
Form505-06130-011 Line 46 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 47 Refundable business income tax credits from 502CR - must equal the amount on Part I, Line 6. Incorrect Data Reject
Form505-06150-010 Line 48 Total payments and credits - must equal sum of Lines 43, 44, 45, 46 and 47. Math Error Reject
Form505-06160-010 Line 49 Balance due - Must equal Total Maryland income tax and contributions (Line 42) minus Total payments and credits (Line 48). If amount is negative, enter 0. Math Error Reject
Form505-06170-010 Line 50 Overpayment - If positive, must equal Total payments and credits (Line 48) minus Total Maryland income tax and contributions (Line 42). If amount is negative, enter 0. Math Error Reject
Form505-06180-010 Line 51 Amount of overpayment to be applied to Next Years Estimated Tax - Cannot exceed amount of Overpayment (Line 50). Incorrect Data Reject
Form505-06190-010 Line 52 Amount of overpayment to be refunded - Must equal Overpayment (Line 50) minus Amount of overpayment to be applied to next year (Line 51) and Total interest charges (Line 53). Incorrect Data Reject
Form505-06190-011 Line 52 Amount of overpayment should not be present when there is no refund. Incorrect Data Reject
Form505-06200-010 Line 53 Interest charges from 502UP - must equal amount on Line 18 of Form 502UP Incorrect Data Reject
Form505-06220-010 Line 53 Total interest - must equal total of interest charges from Form 502UP and interest for late filing. Incorrect Data Reject
Form505-06230-005 Line 54 Total Amount Due; When Total Amount Due is greater than 0, Amount of overpayment to be applied to Next Years Estimated tax (Line 51) cannot be greater than 0. Incorrect Data Reject
Form505-06230-010 If Balance Due (Line 49) is greater than 0 then Total amount Due (Line 54) must equal total of Balance due (Line 49) and Total interest (Line 53). Incorrect Data Reject
Form505-06230-020 If Overpayment (Line 50) is greater than zero then Total Amount Due (Line 54) must equal the sum of Next Years Estimated Tax (Line 51), Amount to be refunded (Line 52) and Total Interest charges (Line 53) minus Overpayment (Line 50). Incorrect Data Reject
Form505-06230-030 If both Balance Due (Line 49) and Overpayment (Line 50) are zero, then Total Amount Due (Line 54) must equal Total Interest (Line 53) Incorrect Data Reject
Form505-06300-005 Exception code is invalid; For List of Form 505 valid exception codes see 2013 Personal MeF e-File 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. 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 and Maryland Cancer 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-90720-010 Line 17 Refundable Earned Income Credit Corrected - must be equal to the sum of Line 17 Column A and Line 17 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 20 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, Line 18 Column C, and Line 19 Column C. Math Error Reject
Form505X-90920-010 Line 21 Balance Due - When Line 14 Column C is more than Line 20 Column C, must equal Line 14 Column C minus Line 20 Column C. Incorrect Data Reject
Form505X-90940-010 Line 22 Amount of overpayment - When Line 14 Column C is less than Line 20 Column C, must equal Line 20 Column C minus Line 14 Column C. Incorrect Data Reject
Form505X-91000-010 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 positve 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
Form505X-91020-010 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
Form505X-91060-010 Line 28 Total Amount Due - must be equal to sum of Line 26 (Balance Due) and Line 27 (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 1.00000. If Factor is greater than 1.00000, enter 1.00000. 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 1.00000. If Maryland non-resident Factor is greater than 1.00000, enter 1.00000. 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 .0125 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
 
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, 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 $10,000 for married filing jointly and should not exceed $5,000 for all other filing statuses. Incorrect Data Reject
Form502SU-20000-050 Subtractions from Income - If one of the Subtraction Code Boxes is equal to V, subtraction amount for this code should not exceed $7,500 for Married filing jointly and not exceed $3,750 for all other filing statuses. Incorrect Data Reject
  Vsn Notes: Increased subtraction amount from $7000 to $7500 and $3500 to $3750  
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 a-o, q-z, xa, xb, aa - pp, cd, dm, dp - 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 $10,000 for married filing jointly and should not exceed $5,000 for all other filing statuses Incorrect Data Reject
Form505SU-20100-012 Subtractions from Income - If one of the Subtraction Code Boxes is equal to V, subtraction amount for this code should not exceed $7,500 for Married filing jointly and should not exceed $3,750 for all other filing statuses. Incorrect Data Reject
  Vsn Notes: Increased subtraction amount from $7,000 to $7,500 and $3,500 to $3,750  
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-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 of Form 505SU Incorrect Data Reject
  Vsn Notes: Added new subtraction codes nn and oo  
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, v, xa, xb, z, ff, kk, ll, and pp of Form 505SU Incorrect Data Reject
  Vsn Notes: Added new subtraction code pp  
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 47, Form 502 or Line 52, 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 other 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 Tax from Form 502, Line 22. Incorrect Data Reject
Form502CR-50000-019 Part A Line 5 - Must equal tax amount on Line 3 (from MD tax table or Computation Worksheet). Incorrect Data Reject
Form502CR-50000-020 Part A Line 6 Tentative tax credit - Line 5 minus Line 4. If negative, enter 0. Math Error Reject
Form502CR-50000-025 Part A Line 7 - Other state cannot equal MD, AK, FL, NV, SD, WA or WY . Incorrect Data Reject
Form502CR-50000-030 Part A Line 8 Credit for income tax paid to other state - Must be the lesser of Line 6 or Line 7. Incorrect Data Reject
Form502CR-50000-035 Part A Line 8 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 - Multiply Line 2 by decimal amount on Line 3 not to exceed $683. Enter here and on Part H, Line 2, Page 3 Form 502CR. 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 $370; for age over 40 credit must be equal to the lesser of premium paid or $500. Incorrect Data Reject
  Vsn Notes: Changed $360 to $370  
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 22 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 22 of Form 502 (if Form 502 is filed) or Line 32c of Form 505 (if Form 505 is filed) Incorrect Data Reject
Form502CR-50327-010 Part F Line b5 - must be equal to lesser amount of Part F Line b3 or Part F Line b4 Incorrect Data Reject
Form502CR-50327-020 Part F Line b5 - if greater than zero, Filing Status should be Married Filing Joint only. Incorrect Data Reject
Form502CR-50340-010 Part F Line 6 - must be equal total amounts from Part F Line 5a and Part F Line 5b Incorrect Data Reject
Form502CR-50350-010 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-50360-010 Summary Part H Line 1 - Total of all Part A Line 8 Incorrect Data Reject
Form502CR-50370-010 Summary Part H Line 2 - Amount from Part B Line 4. Incorrect Data Reject
Form502CR-50380-010 Summary Part H Line 3 - Amount from Part C Line 7. Incorrect Data Reject
Form502CR-50390-010 Summary Part H Line 4 - amount from Part D Line 1. Incorrect Data Reject
Form502CR-50400-010 Summary Part H Line 5 - Amount from Part E Line 5. Incorrect Data Reject
Form502CR-50410-010 Summary Part H Line 6 - Amount from Part F Line 6. Incorrect Data Reject
Form502CR-50425-010 Summary Part H Line 7 - Amount from Part G Line 1. Incorrect Data Reject
  Vsn Notes: Changed Line 6 to Line 1  
Form502CR-50430-010 Summary Total Part H Line 8 - Must equal sum of Lines 1 through 7. Math Error Reject
Form502CR-50440-010 Part I Line 1 Neighborhood Stabilization Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. Incorrect Data Reject
Form502CR-50455-010 Part I Line 2 - Sustainable Communities Tax Credit - If greater than 0, Form 502S must be present. Incorrect Data Reject
Form502CR-50460-010 Part I Line 3 Refundable Business Income Tax Credits - If greater than 0, Form 500CR must be present. Incorrect Data Reject
Form502CR-50460-020 Part I Line 3 - Refundable Business Income Tax Credits must be equal to Form500CR Part Y, Line 8. Incorrect Data Reject
  Vsn Notes: Changed Line reference from Line 7 to Line 8  
Form502CR-50480-011 Part I Line 5 - Nonresident PTE tax paid - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. Incorrect Data Reject
Form502CR-50490-010 Part I Line 6 Total refundable credits - Must be sum of Lines 1 through 5. Math Error Reject
 
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 38 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 41 of Form 502 if Form 502 is filed; must equal to amount from Line 45 of Form 505 if Form 505 is filed; must equal to amount from Line 17 Column C of Form 502X if Form 502X is filed; or must equal to amount from Line 17 Column C of Form 505X if Form 505X is filed. Incorrect Data Reject
Form502UP-40030-010 Amount of refundable income tax credits - if present, must be equal to amount from Line 42 of Form 502 if Form 502 is filed; or must be equal to amount from Line 47 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 - Must be the lesser of Line 8 or 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 .0217 Incorrect Data Reject
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 .0325 Incorrect Data Reject
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 .0433. Incorrect Data Reject
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 .0325 Incorrect Data Reject
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) Incorrect Data Reject
Form502INJ-62130-020 Joint withholding (B6a) must equal total amount of withholding from Line 39 of Form 502 or Line 43 of Form 505. Incorrect Data Reject
Form502INJ-62150-010 Joint estimated taxes (B8a) must equal injured spouse estimated taxes (B8b) plus other spouse estimated taxes (B6c) Incorrect Data Reject
Form502INJ-62150-020 Joint estimated taxes (B8a) must equal amount from Line 40 of Form 502 or Line 44 and 46 of Form 505. Incorrect Data Reject
Form502INJ-62160-010 Joint other credits (B9a) must equal injured spouse other credits (B9b) plus other spouse other credits (B9c) Incorrect Data 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 25), Business Tax Credits (Line 26) and Refundable Income Tax Credits (Line 42). When attached to a 505 - Joint Other Credits (B9a) must equal the sum of Other Income Tax Credits (Line 35), Business Tax Credits (Line 36) and Refundable Income Tax Credits (Line 47). Incorrect Data 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-53230-010 Part B Line 2 - First year credit - Cannot exceed the number of first year qualified employees multiplied by $5,000. Incorrect Data Reject
Form500CR-53250-010 Part B Line 4 -Tentative amount of Health Enterprise Zone Hiring Credit; Must be equal to sum of Line 2 Credit for first year and Line 3 Credit for second year. Math Error Reject
Form500CR-53270-010 Part B Line 6 Refundable Hiring Credit - Must be equal to Line 4 Tentative amount of Hiring Credit minus Line 5 Refund recapture amount. If less than 0, enter negative amount. Math Error Reject
Form500CR-53270-014 If referenceDocumentId is supplied it must be listed in BinaryAttachment Incorrect Data Reject
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 $6,000. 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 0.20 X $6,000. 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 $600. 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 $500. 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-53460-010 Part D - I, Line 2; Must be equal to Line 1 X $1,000. Math Error Reject
Form500CR-53480-010 Part D - I, Line 4, Must be equal to the lesser of Part D - I, Lines 2 or 3. Math Error Reject
Form500CR-53500-010 Part D - II, Line 6; Must be equal to number of qualified positions for the current year in Part D - II, Line 5 x $1,500. Math Error Reject
Form500CR-53520-010 Part D - II, Line 8; Must be equal to the lesser of Part D - II, Lines 6 or 7. Math Error Reject
Form500CR-53530-010 Part D Summary, Line 9, Total Current Year Job Creation Tax Credit; Must be equal the sum of Part D - I, Line 4 and Part D - II, Line 8. Math Error Reject
Form500CR-53540-010 Part D Line 10; Must be equal to the lesser of Part D, Line 9 or $1,000,000. Math Error Reject
Form500CR-53550-010 Part D, Line 11 Total Current Year Credits Available; Must be equal to Part D, Line 10 X 0.50. Math Error Reject
Form500CR-53570-010 Part D Line 13, Total Job Creation Tax Credit; Must be equal to the sum of Part D, Lines 11 and 12. Math Error Reject
Form500CR-53570-012 Part D, Line 13, Total Job Creation Tax Credit Part D Line 13 - If referenceDocumentId is supplied it must be listed in BinaryAttachment Incorrect Data Reject
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
  Vsn Notes: New validation  
Form500CR-53645-010 Part H Line 3 Maximum Credit - Must be present and cannot exceed $250,000 if Part H, Line 1 is present and greater than 0 Incorrect Data Reject
Form500CR-53645-020 Part H Line 4 Tentative Credit - Must equal lesser of Line 2 and 3 Incorrect Data Reject
Form500CR-53645-030 Part H Line 6 Total Cybersecurity Investment Credit - Must equal Part H, Line 4 minus Part H, Line 5 Incorrect Data Reject
Form500CR-53645-050 Part H Line 6 - if referenceDocumentId is supplied, it must exist in the Binary Attachment Missing Data Reject
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 $250,000; 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 $50. 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-53940-010 Part N Line 2 - Co-fired with coal; Must equal the number of kilowatt hours on Line 2 multiplied by .005. Incorrect Data Reject
Form500CR-53950-010 Part N Line 3 Total; Must be equal to the sum of Lines 1 and 2. Math Error Reject
Form500CR-53970-010 Part N Line 5; Must be equal to the lesser of Lines 3 or 4. Math Error Reject
Form500CR-53970-011 Part N, Line 5; 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-54395-010 Part R Bio-Heating Tax Credit- When filing Form 500, Form 510, Form 500X or Form 510 with amended indicator; cannot exceed $500 per taxpayer. Incorrect Data Reject
Form500CR-54395-012 Part R Bio-Heating Tax Credit- When filing Form 502,Form 505, Form 502X or Form 505X; Cannot exceed $1000. Incorrect Data Reject
Form500CR-54395-016 Part R Line 1- If referenceDocumentId is supplied it must be listed in BinaryAttachment. Missing Data Reject
Form500CR-54397-010 Part S Line 1- To claim this approved credit, an Amended income tax return must be filed (500X, 502X, 505X, or Amended 510) for the taxable year in which the qualified Research and Development expenses where paid or incurred. Incorrect Data Reject
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-54414-011 Part U Line 1 - If referenceDocument is supplied it must be listed in the BinaryAttachment Missing Data Reject
Form500CR-54416-011 Part V Line 1 - If referenceDocumentId is supplied it must be listed in the BinaryAttachment Missing Data Reject
Form500CR-54418-010 Part W 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
Form500CR-54430-010 Part W 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
Form500CR-54440-010 Part W Line 4 -Total Credit From Part D; Must be equal to amount from Part D, Line 13 when Derived from Other Entity checkbox is not selected.. Incorrect Data Reject
Form500CR-54450-010 Part W 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
Form500CR-54460-010 Part W 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
Form500CR-54475-010 Part W 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: New validation  
Form500CR-54490-010 Part W 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
Form500CR-54493-010 Part W 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
Form500CR-54495-010 Part W 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
Form500CR-54497-010 Part W 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
Form500CR-54520-010 Part W 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
Form500CR-54540-010 Part W 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
Form500CR-54550-010 Part W Line 16, Total Credit From Part P; Must be equal to amount from Part P-IV, Line 35 when Derived from Other Entity checkbox is not selected. Incorrect Data Reject
Form500CR-54553-010 Part W 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
Form500CR-54562-010 Part W 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
Form500CR-54564-010 Part W Line 19 - Total Credit From Part S; Must be equal to amount from Part S, Line 1 when Derived from Other Entity checkbox is not selected.. Incorrect Data Reject
Form500CR-54566-010 Part W 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
Form500CR-54568-010 Part W Line 22, Total Credit from Part V; Must be equal to the amount from Part V Line 1 when Derived from Other Entity checkbox is not selected. Incorrect Data Reject
Form500CR-54570-010 Part W Line 23, Total of Current Year Credits; Must be equal to sum of Lines 1 through 22. Math Error Reject
Form500CR-54590-010 Part W, Line 25 Tentative Credit - When filing Form 500 or Form 500X, must be equal to sum of Lines 23 and 24. Math Error Reject
Form500CR-54610-010 Part W Line 27, Tentative Credit After Recapture - When filing Form 500 or Form 500X, must be equal to Line 25 minus Line 26. Math Error Reject
Form500CR-54620-010 Part W, Line 28, Tax amount from Current Year Maryland Corporate Tax Return; When filing Form 500 and Part W Line 23 is greater than 0, Line 28 must be equal to amount on Line 14 of Form 500. Incorrect Data Reject
Form500CR-54620-015 Part W, Line 28, Tax amount from Current Year Maryland Corporate Tax Return; When filing Form 500X and Part W Line 23 is greater than 0, Line 28 must be equal to amount on Line 9, Column C of Form 500X. Incorrect Data Reject
Form500CR-54620-020 Part W, Line 28, Tax amount From Current Year Maryland Individual Income Tax Return; When filing Form 502 and Part W Line 23 of Form 500CR is greater than 0, Line 28 of Form 500CR must be equal to amount of Maryland tax of Form 502, Line 22 less amounts from Lines 23, 24, and 25 of Form 502. Incorrect Data Reject
Form500CR-54620-030 Part W, Line 28, Tax amount From Current Year Maryland Individual Income Tax Return; When filing Form 505 and Part W Line 23 of Form 500CR is greater than 0, Line 28 of Form 500CR must be equal to the amount of Maryland Tax of Form 505, Line 32c less any amounts from Lines 33, 34, 35 of Form 505. Incorrect Data Reject
Form500CR-54630-010 Part W Line 29, Allowable Credit for Maryland Taxes; When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X must be lesser of Line 27 or Line 28 of Form 500CR. Incorrect Data Reject
Form500CR-54640-010 Part X Line 1 - No amount should be present if Line 27 of Form 500CR is less than or equal to Line 28 of Part W of Form 500CR. Incorrect Data Reject
Form500CR-54640-011 Part X Line 1, When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X; Must be equal to Part W Line 28 of Form 500CR when Line 27 is greater than Line 28 of Form 500CR. Math Error Reject
Form500CR-54650-010 Part X Line 2 - No amount should be present if Line 27 of Form 500CR is less than or equal to Line 28 of Part W of Form 500CR. Incorrect Data Reject
Form500CR-54650-011 Part X Line 2 - If Part W Line 27 of Form 500CR is greater than Part W Line 28 of Form 500CR, Part X Line 2 must equal the sum of Part W, Form 500CR Lines 7, 13, 15,17, 18 and 22. Math Error Reject
  Vsn Notes: Changed validation to include Lines 7, 17, and 22  
Form500CR-54660-010 Part X Line 3. No amount should be present if Line 27 of Form 500CR is less than or equal to Line 28 Part W of Form 500CR. Incorrect Data Reject
Form500CR-54660-011 Part X Line 3; When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X, Part W Line 27 is greater than Part W Line 28, Part X Line 3 must be equal to Part X Line 1, minus Part X Line 2. If the result is less than zero then Part X Line 3 must be equal to zero. Math Error Reject
Form500CR-54670-010 Part X Line 4; No amount should be present if Line 27 is less than or equal to Line 28 of Part W. Incorrect Data Reject
Form500CR-54670-020 Part X Line 4; When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X and Line 27 of Form 500CR is greater than Line 28 of 500CR , Part X Line 4 of Form 500CR must be equal to Part W Line 27 of Form 500CR minus Part X Line 2 of 500CR. Math Error Reject
Form500CR-54680-010 Part X Line 5; Should not be present if Line 27 Part W of Form 500CR is less than or equal to Line 28 Part W of Form 500CR. Incorrect Data Reject
Form500CR-54680-020 Part X Line 5; When filing Form 500, Form 500X, Form 502, Form 502X, Form 505 or Form 505X and Line 27 of Form 500CR is greater than Line 28 of Form 500CR, Part X Line 5 must be equal to Part X Line 4 minus Part X Line 3. Math Error Reject
Form500CR-54690-010 Part X Line 6; Should not be present if Part W Line 27 of Form 500CR is less than or equal to Part W Line 28 of Form 500CR. Incorrect Data Reject
Form500CR-54700-010 Part X Line 7; Should not be present if Part W Line 27 of Form 500CR is less than or equal to Part W Line 28 of Form 500CR. Incorrect Data Reject
Form500CR-54700-020 Part X Line 7; When filing Form 500, Form 500X, Form 502, Form 502X, Form 505, or Form 505X and Line 27 of Form 500CR is greater than Line 28 of Form 500CR , Part X Line 7 of Form 500CR must be equal to Form 500CR ,Part X Line 5 minus Part X 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
Form500CR-54710-010 Part Y 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 Part P-IV Line 38 of Form 500CR when Derived from Other Entity checkbox is not selected.. Math Error Reject
Form500CR-54720-010 Part Y 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
Form500CR-54725-010 Part Y Line 3 - Total Clean Energy Incentive Tax Credit from Part N; Must be equal to amount from Part N Line 5 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
Form500CR-54726-010 Part Y Line 4 - When filing Form 500, Form 502,Form 505, form 500X, form 502X or Form 505X ; Total Health Enterprise Zone Hiring Credit must equal amount from Part B Line 6 of Form 500CR when Derived from Other Entity checkbox is not selected.. Math Error Reject
Form500CR-54728-010 Part Y 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
Form500CR-54732-010 Part Y 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
Form500CR-54734-010 Part Y Line 7 - When filing Form 500 or Form 500X, Total Cybersecurity Investment Incentive Tax Credit must equal total amounts from all Parts H, Line 6 when Derived from Other Entity checkbox is not selected. Incorrect Data Reject
  Vsn Notes: New validation  
Form500CR-54740-010 Part Y Line 8 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 7. Math Error Reject
  Vsn Notes: Changed Line 7 to Line 8, Lines 1 through 6 to Lines 1 through 7.  
Form500CR-54760-010 Part Z Line 1 Amount from Form 502S, Line 6; If greater than zero, Form 502S must be present and Part Z 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 line reference to line 6, Form 502S  
Form500CR-54800-010 Part Z 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
 
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 Alert
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 Alert
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
 
 
Form502S-57185-010 Line 1, MHT Project Number - If referenceDocumentID is supplied, it must be listed in BinaryAttachment Incorrect Data Reject
  Vsn Notes: New Validation  
 
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
 
 
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
IRSW2-100220-010 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
 
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 Line 3 Job Creation Tax Credit - If referenceDocumentId is supplied it must be listed in BinaryAttachment. Incorrect Data Reject
ScheduleK1-61125-011 Line 4 Community Investment Tax Credit - If referenceDocumentId is supplied it must be listed in BinaryAttachment. Incorrect Data Reject
ScheduleK1-61147-010 Line 9 Security Clearance Costs Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. Incorrect Data Reject
ScheduleK1-61149-010 Line 10 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 Line 11 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 Line 14 Oyster Shell Recycling Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment Incorrect Data Reject
ScheduleK1-61175-011 Line 15 Bio-Heating Oil Tax Credit - If referenceDocumentId is supplied it must be listed in BinaryAttachment. Incorrect Data Reject
ScheduleK1-61185-010 Line 17 Wineries and Vineyards Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. Incorrect Data Reject
ScheduleK1-61187-010 Line 18 Electric Vehicle Recharging Equipment Tax Credit - If referenceDocumentId is supplied it must be listed in the BinaryAttachment. Incorrect Data Reject
ScheduleK1-61188-010 Line 18 Cybersecurity Investment Incentive Tax Credit - If referenceDocumentId is supplied it must be listed in the BinaryAttachment. Incorrect Data Reject
  Vsn Notes: New validation  
ScheduleK1-61189-010 Line 19 MD Film Production Employment 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 Line 21 Clean Energy Incentive Tax Credit - If referenceDocumentId is supplied it must be listed in BinaryAttachment. Incorrect Data Reject
ScheduleK1-61197-010 Line 22 Health Enterprise Zone Hiring Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. Incorrect Data Reject
ScheduleK1-61200-010 Line 23 Small Business Research and Development Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment. Incorrect Data Reject
ScheduleK1-61203-010 Line 24 MD Sustainable Communities Tax Credit - If referenceDocumentId is supplied, it must be listed in the BinaryAttachment Incorrect Data Reject
ScheduleK1-61210-010 Nonrefundable checkbox cannot be selected if Refundable checkbox is marked. Incorrect Data Reject
 
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