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. |
