Spreadsheet: 0a3335b5-387e-4710-b616-60333765d55e
Sheet: Sheet1

Rule/Error Code Number | Developer Rule | Acknowledgment Error Text | Error Category | Severity
11-106-001 | "TaxableYearBeginDate" must be >= 20110101 and <=20111231 | The tax year begin date must occur in 2011. | Form data error | Reject
11-106-002 | FEIN and name mismatch per the IRS | The taxpayer name and Federal Employer Identification Number(FEIN) do not match Internal Revenue Service records. | Form data error | Reject
11-106-003 | If (EntZoneItcTaxCrdt + EntZoneJobCrdt + EntZonePropRehabCredit + ResearchExpCrdtEarned) >450 then EZDR0074.pdf is required | A completed and signed Form DR 0074 must be submitted as a PDF document when the Enterprise Zone credit claimed is $450 or more. | Missing documentation | Alert
11-106-004 | If EntZoneContCash > 1000 or EntZoneContInkind > 2000 then EZDR0075.pdf is required | A completed and signed Form DR 0075 must be submitted as a PDF document when the Enterprise Zone contribution credit claimed is $250 or more. | Missing documentation | Alert
11-106-005 | If EntZonePropRehabCredit > 0 then EZDR0076.pdf is required | A completed and signed Form DR 0076 must be submitted as a PDF document when the Enterprise Zone building rehabilitation credit is claimed. | Missing documentation | Alert
11-106-006 | If ResearchExpCrdtEarned > 0 then EZDR0077.pdf is required | A completed and signed Form DR 0077 must be submitted as a PDF document when the Enterprise Zone research and experimental credit is claimed. | Missing documentation | Alert
11-106-007 | If UnderpaymentPenaltyInterest > 0 then ESTDR204.pdf is required | A completed Form DR 0204 must be submitted as a PDF document when estimated tax penalty is reported on Form 106. | Missing documentation | Alert
11-106-008 | If RefundableAltFuelVehCr > 0 ALTFUELINV.pdf is required | The dealer's invoice for the purchase of an alternative fuel vehicle must be submitted as a PDF document when the alternative fuel vehicle refund is claimed. | Missing documentation | Alert
11-106-009 | If ConservEasementCr > 0 then GCDR1305.pdf is required | A completed Form DR 1305 must be submitted as a PDF document or included as an efile document if the gross conservation easement credit is claimed. | Missing documentation | Alert
11-106-010 | If ConservEasementCr > 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
11-106-011 | If ConservEasementCr > 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 the first year a gross conservation easement credit is claimed. | Missing documentation | Alert
11-106-012 | If OtherSubtractions includes Colorado source capital gain then SUBDR1316.pdf is required | A completed and signed Form DR 1316 must be submitted as a PDF document when the Colorado source capital gain subtraction is claimed. | Missing documentation | Alert
11-106-013 | If ChildCareContributionCr > 0 then CCCDR1317.pdf is required | A completed Form DR 1317 must be submitted as a PDF document when the child care contribution credit  is claimed. | Missing documentation | Alert
11-106-014 | 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 if a Colorado source capital gain subtraction is due to an installment sale. | Missing documentation | Alert
11-106-015 | If RehabilitateHistoricStructure > 0 then HISTPROP.pdf is required | The verification of qualified expenditures form issued by the reviewing agency must be submitted as a PDF document when claiming the historic property preservation credit, unless claiming the federal rehabilitation tax credit for this project. | Missing documentation | Alert
11-106-016 | If SchoolCareerInvestmentCr > 0 then CAREER.pdf is required | A letter from the organization certifying the program must be submitted as a PDF document when the school to career investment credit is claimed. | Missing documentation | Alert
11-106-017 | If ContaminatedSiteCrdt > 0 then CONTLAND.pdf is required | A certification from the Colo Dept of Public Health and Environment must be submitted as a PDF document when the contaminated land redevelopment credit is claimed. | Missing documentation | Alert
11-106-018 | If LwIncTotalCurrentYearCredit > 0 then LOWINC.pdf is required | A certification from the Colo Housing and Finance Authority must be submitted as a PDF document when the low income housing credit is claimed. | Missing documentation | Alert
11-106-019 | Removed | na
11-106-020 | BusinessNameLine1 cannot be blank | The organization name cannot be blank. | Form data error | Reject
11-106-021 | HdrAddress/Address cannot be blank | The business US or foreign mailing address must be complete. | Form data error | Reject
11-106-022 | TaxDueOverpayment/TaxIncome/NonResidentIncome and TaxDueOverpayment/TaxIncome/StateTaxRate are required and cannot be blank if doing Part II | Form 106 Lines 10 and 11 cannot be blank if doing Part II. | Form data error | Alert
11-106-023 | Header/HeaderIDNumber/StateAccountID is required for processing | A valid Colorado account number is required and has been added to the return.  Your Colorado Account Number is | Form data error | Alert
11-106-024 | No dash in Header/HeaderIDNumber/StateAccountID | Do not place a dash in the Colorado account number Header/HeaderIDNumber/StateAccountID | Form data error | Alert
11-106-025 | Dollar amounts are whole dollars | All dollar amounts should be in whole dollars | Form data error | Alert
11-106-026 | Taxable Year End Date must have value | Taxable Year End Date must have value | Form data error | Reject
11-106-027 | Manifest validation error | The submission did not validate against the standard manifest schema | Form data error | Reject
11-106-028 | Schema validation error | The submission did not validate against the state-specific schema | Form data error | Reject
11-106-029 | TaxableYearEndDate cannot be after the submission date | The return cannot be submitted before the end of the tax year. | Form data error | Reject
11-106-030 | If NonrefundableAltFuelVehCr > 0 ALTFUELINV.pdf is required | The dealer's invoice for the purchase of an alternative fuel vehicle must be submitted as a PDF document when the alternative fuel vehicle credit is claimed. | Missing documentation | Alert
11-106-031 | 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