Spreadsheet: 1fea107a-138d-4c3f-83a0-19977343bbe0
Sheet: Sheet1

Rule/Error Code Number | Developer Rule | Acknowledgment Error Text | Error Category | Severity
11-104-001 | "TaxableYearBeginDate" must be >= 20110101 and <=20111231 | The tax year begin date must occur in 2011. | Form data error | Reject
11-104-002 | If (EnterpriseZoneCredit/TotalEZCredit minus EnterpriseZoneCredit/Contribution) >450 then EZDR0074.pdf is required as an attachment or the form must be submitted separately by upload or mail | A completed and signed Form DR 0074 must be submitted as a PDF attachment, uploaded, or mailed when the Enterprise Zone credit claimed is $450 or more. | Missing documentation | Alert
11-104-003 | If EnterpriseZoneCredit/Contribution > 250 then EZDR0075.pdf is required as an attachment or the form must be submitted separately by upload or mail | A completed and signed Form DR 0075 must be submitted as a PDF document, uploaded, or mailed when the Enterprise Zone contribution credit claimed is $250 or more. | Missing documentation | Alert
11-104-004 | If UnderpaymentPenaltyInterest > 0 then ESTDR204.pdf is required as an attachment or the form must be submitted separately by upload or mail | A completed Form DR 0204 must be submitted as a PDF document , uploaded, or mailed when estimated tax penalty is reported on Form 104. | Missing documentation | Alert
11-104-005 | If AltFuelVehicle/Credit > 0 ALTFUELINV.pdf is required as an attachment or the form must be submitted separately by upload or mail | The dealer's invoice for the purchase of an alternative fuel vehicle must be submitted as a PDF document, uploaded, or mailed when the alternative fuel vehicle credit is claimed. | Missing documentation | Alert
11-104-006 | If ConservationEasement > 0 then GCDR1305.pdf is required | A completed Form DR 1305 must be submited as a PDF document if the gross conservation easement credit is claimed. | Missing documentation | Alert
11-104-007 | If ConservationEasement > 0 then GC8283.pdf  is required the first year a credit is claimed | A completed federal Form 8283 must be submited as a PDF document the first year a gross conservation easement credit is claimed. | Missing documentation | Alert
11-104-008 | ConservationEasement > 0 then GCAPPSUMRY.pdf is required the first year a credit is claimed | A summary of the appraisal must be submited as a PDF document, uploaded, or mailed the first year a gross conservation easement credit is claimed. | Missing documentation | Alert
11-104-009 | If OtherSubtractions includes Colorado source capital gain and Form DR 1316 is not part of the efile return, then SUBDR1316.pdf is required as an attachment or the form must be submitted separately by upload or mail | When the Colorado source capital gain subtraction is claimed, a Form DR 1316 must be part of the efiled return or submitted as a PDF document return attachment, upload, or sent by mail | Missing documentation | Alert
11-104-010 | If ChildCareContributionCrdt > 0 then CCCDR1317.pdf is required | A completed Form DR 1317 must be submitted as a PDF document, uploaded, or mailed when the child care contribution credit  is claimed. | Missing documentation | Alert
11-104-011 | If OtherSubtractions includes Colorado source capital gain then SUBCAPGAINFED.pdf is required if the gain is due to an installment sale | A completed federal Form 6252 must be submitted as a PDF document, uploaded, or mailed if a Colorado source capital gain subtraction is due to an installment sale. | Missing documentation | Alert
11-104-012 | If HistoricPropertyCrdt > 0 then HISTPROP.pdf is required | The verification of qualified expenditures form issued by the reviewing agency must be submitted as a PDF document, uploaded, or mailed when claiming the historic property preservation credit, unless claiming the federal rehabilitation tax credit for this project. | Missing documentation | Alert
11-104-013 | If SchoolToCareerCrdt > 0 then CAREER.pdf is required | A letter from the organization certifying the program must be submitted as a PDF document, uploaded, or mailed when the school to career investment credit is claimed. | Missing documentation | Alert
11-104-014 | If ContaminatedLandCrdt > 0 then CONTLAND.pdf is required | A certification from the Colo Dept of Public Health and Environment must be submitted as a PDF document, uploaded, or mailed when the contaminated land redevelopment credit is claimed. | Missing documentation | Alert
11-104-015 | If LwIncTotalCurrentYearCredit > 0 then LOWINC.pdf is required | A certification from the Colo Housing and Finance Authority must be submitted as a PDF document, uploaded, or mailed when the low income housing credit is claimed. | Missing documentation | Alert
11-104-016 | Removed | na |  | na
11-104-017 | Filer/Primary/TaxpayerName/FirstName cannot be blank | The taxpayer first name cannot be blank. | Form data error | Reject
11-104-018 | Filer/Primary/TaxpayerName/FirstName cannot be blank | The taxpayer last name cannot be blank. | Form data error | Reject
11-104-019 | HdrAddress/Address cannot be blank | The business US or foreign mailing address must be complete. | Form data error | Reject
11-104-020 | Removed | na |  | na
11-104-021 | Dollar amounts are whole dollars | All dollar amounts should be in whole dollars | Form data error | Alert
11-104-022 | Taxable Year End Date must have value | Taxable Year End Date must have a value | Form data error | Reject
11-104-023 | Manifest validation error | The submission did not validate against the standard manifest schema | Form data error | Reject
11-104-024 | Schema validation error | The submission did not validate against the state-specific schema | Form data error | Reject
11-104-025 | TaxableYearEndDate cannot be after the submission date | The return cannot be submitted before the end of the tax year. | Form data error | Reject
11-104-026 | Colorado income tax withheld claimed on Form 104 must be confirmed by the state income tax amounts shown on Colo withholding statements | Colorado income tax withheld claimed on Form 104 must be confirmed by the state income tax amounts shown on Colo withholding statements | Form data error | Reject
11-104-027 | The routing number in FinancialTransaction State Payment for direct debit must be valid | The direct debit bank routing number is not valid | Form data error | Reject
11-104-028 | The alternative fuel vehicle credit elements Year, Make, ModelName, New orUsed, Leased or New, PurchaseDate, DealerSellerName, and VehicleIdentificationNumber must be present if this credit is claimed. | The alternative fuel vehicle credit data is incomplete | Form data error | Reject
11-104-029 | The enterprise zone contribution elements ContributionAmount and ContributionType must be present if the enterprise zone contribution credit is claimed | The enterprise zone contribution credit data is incomplete | Form data error | Reject
11-104-030 | The child care contribution credit elements ChildCareContributionCrdtCrdtOrg, ChildCareContributionCrdtLicense, ChildCareContributionCrdtDate, and ChildCareContributionCrdtAmount must be present if the credit is claimed | The child care contribution data is incomplete | Form data error | Reject