Corporate Tax

Approved Software Vendors

Tax Year 2006

Exclusions from Filing Electronically

Returns meeting the following conditions listed below cannot be filed electronically as State Only returns:

•   Returns with tax periods prior to the current year;
•   Initial Net Worth;
•   Returns covering multiple tax periods;
•   Qualified Subchapter S Subsidiary (QSSS) that do not have a Federal Employer Identification Number (FEIN);
•   Bankruptcy returns;
•   Prompt assessment;
•   Name change returns;
•   Requests for overpayment be applied to another account;
•   Any condition or requirement not supported by software.

Reject Codes

Rule Number

Rule Text

Error Category

GA1120-001

1120 must be included

Missing Document

GA1120-002

Software vendor is not registered

Database Validation

GA1120-003

Software vendor is not approved

Database Validation

GA1120-004

Approval letter required for consolidated filing

Incomplete Document

GA1120-006

Initial net worth cannot be checked

Unsupported

GA1120-007

State XML data failed schema validation

XML Error

GA1120-008

GA1120-009

GA1120-010

GA1120-011

Federal XML data failed schema validation

The Manifest XML Data has failed parsing

XML Parsing Error

Number of Attachment does not match attachment references inside state xml

XML Error

XML Error

XML Parsing

Missing Document