Individual Income E-File Guide And Specifications Forms - Virginia Department Of Taxation - 2015 Page 33

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Financials
Rule
Business Rules
Number
FIN-006
Refund Direct Deposit identified as International ACH Transaction (IAT) is not eligible for e-File.
FIN-011
State Payment identified as International ACH Transaction (IAT) is not eligible for e-File.
FIN-015
Bank Account Number cannot equal all zeros for Refund Direct Deposits.
FIN-019
Bank Routing and Transit Number cannot equal all zeros for Refund Direct Deposits.
FIN-016
Bank Account Number cannot equal all zeros for Direct Debits.
FIN-020
Bank Routing and Transit Number cannot equal all zeros for Direct Debits.
For timely filed returns, the direct debit date must be on or before Return Due Date of May 2, 2016 and
must be in the current year.
FIN-033
You cannot warehouse your payment for returns submitted after May 2, 2016. Your payment will be
processed within a day or two of processing your return.
Payment amount cannot exceed the amount taxpayer(s) owe and the amount taxpayer(s) owe must be
FIN-100
greater than zero.
Forms W-2 and 1099
Business Rules
Rule Number
W-2-020
The State Wages entered in W2 Box 16 cannot be greater than the Wages entered in W2 Box 1.
1099-MISC-010
Payer Identification Number (EIN) must be present on Form 1099-MISC.
Individual Income e-File Guide – Tax Year 2015
Rev. 10/26/15
Page 32

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