Business rules and resolutions

Review the following table to learn how to address specific Massachusetts electronic filing business rules. There may be more than one reason that a specific business rule generates.
Business rule
Description and resolution
X0000-001
Business Rule X0000-001; 'Adjustments2' in namespace 'efile' has invalid child element 'Description' in namespace 'efile.' List of possible elements expected: 'Amount' in namespace 'efile' (rule X0000-001);
Description of Business Rule X0000-001:
The e-file contains one or more statement descriptions without an associated amount.
Resolution:
Review data entry for all statement windows within UltraTax CS for the state of Massachusetts and remove any line item with a description only.
X0000-001
Business Rule X0000-001; 'Preparer' in namespace 'efile' has invalid child element 'PrepationDate' in namespace 'efile.' List of possible elements expected: 'PreparerEINOrSelfEmployedSSN' in namespace '(value ERR_SEQ=1;, rule X0000-001);
Description of Business Rule X0000-001:
Missing EIN.
Resolution:
Verify the firm's EIN is entered under
Setup
,
System Configuration
, then
Firm
as it is required. If the firm doesn't have an EIN, the preparer that is selected within
File
, then
Client Properties
must have an SSN entered within
Setup
,
Office Configuration
, then
Preparers
.
Missing data in tag MADORFormMANRCR
Error: Missing data in tag MADORFormMANRCR::NumberOfMembers
Description:
There are no composite members indicated in the e-file.
Resolution:
To indicate composite members, select
View
Partner Information
, then
Massachusetts
and mark the
Composite filer
checkbox.
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