Database Validation Error The Software ID provided has not been approved by the Ohio Department of Taxation for the reported tax year. Please contact your software company. [SoftwareId=xx; TaxYear=nnnn] S 2016/17/18 Unknown File Unknown file (with directory structure) in the submission archive ZIP file. Your software company has been notified of this error. You should contact your software company to see if you need to retransmit this return. R 2016/17/18 Incorrect Data Ohio is not currently accepting returns for the tax year reported on this return. Please verify the return year. If the year is correct, please file a paper return or visit our website at www.tax.ohio.gov to file this return electronically, (if applicable). TaxYear=<nnnn> S 2016/17/18 Incorrect Data The payment date cannot be later than the filing deadline. All payments are due on or before (filing deadline date). Please correct and retransmit. To file a return without a payment, please remove the payment information and use Ohio's ePayment option at tax.ohio.gov or pay by check or money order using an IT40p and/or SD40p voucher also available at tax.ohio.gov. R 2016/17/18 Incorrect Data Your return has been received. A single PDF file must not exceed 60MB in size. The department will contact you if a copy of this documentation is needed. A 2016/17/18
Data Missing On one or more of your 1099MISC forms, the StateAbbreviationCd and PayerStateIdNumber are required when StateTaxWithheldAmt is present.You may fax a copy of the 1099 form(s) to fax # 206-339-7828. A 2016/17/18 Data Missing On one or more of your 1099G forms, the StateAbbreviationCd and PayerStateIdNumber are required when StateTaxWithheldAmt is present. You may fax a copy of the 1099 form(s) to fax # 206-339-7828. A 2016/17/18 Data Missing On one or more of your 1099INT the StateAbbreviationCd and PayerStateIdNumber are required when StateTaxWithheldAmt is present.You may fax a copy of the 1099 form(s) to fax # 206-339-7828. A 2016/17/18 Incorrect Data You requested an electronic payment but did not provide a payment date. We will process your payment within two business days from the state's acknowledgement date. A 2016/17/18 Incorrect Data An amended return may only be filed if an original return is on file. An original return has not been received for this tax year. R 2016/17/18 Data Missing If not self-prepared, you must indicate whether or not the state can discuss the return with the paid preparer. R 2016/17 Incorrect Data If you owe $1.00 or less, no payment is necessary PaymentAmount < $1.01 R 2017/18 2018 IT 1041 error codes Data Mismatch The EIN number on the Ohio IT 1041 does not match the federal 1041. Please correct and retransmit. R 2016/17/18 Data Missing You have indicated that this return is a trust and an EIN (FEIN) is required. S 2016/17/18
Missing Document You claimed refundable business credits, but did not provide Ohio IT K1 info. You may fax a copy of the Ohio IT K1 form(s) to fax # 206-339-7828 A 2016/17/18 Incorrect Data TaxYr must match the year in TaxPeriodBeginDt. Please correct and retransmit. R 2016/2017 Incorrect Data Line 85 does not equal the sum of line 79 through line 84. Please correct and retransmit. R 2017/2018 Incorrect Data Line 18 does not equal line 13 minus line 16. If less than zero, enter zero. Please correct and retransmit. R 2018 Incorrect Data Line 2 does not equal line 40. Please correct and retransmit. R 2018 Incorrect Data Line 4 does not equal line 59 as reported on the Allocated Qualifying Trust Amounts Schedule. Please correct and retransmit. R 2018 Incorrect Data Line 5 does not line 62. Please correct and retransmit. R 2018 Incorrect Data Line 6 does not line 65. Please correct and retransmit. R 2018 Incorrect Data Line 9 does not equal line 48. Please correct and retransmit. R 2018 Incorrect Data Line 10 does not the sum of line 53, line 56, from Schedule E and line 72. Please correct and retransmit. R 2018 Incorrect Data Line 14 does not equal line 78. Please correct and retransmit. R 2018 Incorrect Data Line 15 does not equal line 85. Please correct and retransmit. R 2018 Incorrect Data Line 40 does not equal line 29 minus line 39. Please correct and retransmit. R 2018 Incorrect Data Line 61 does not line 76. Please correct and retransmit. R 2018
Schedule. Please correct and retransmit. Incorrect Data TotalApportionmentRatio does not equal the sum of PropertyWeightedRatio, PayrollWeightedRatio and SalesWeightedRatio. Please correct and retransmit. + + > 0.000000, and + + R 2018 Incorrect Data TaxYr must match the year in TaxPeriodBeginDt. Please correct and retransmit. R 2018