Tax Preparer'S Guide For Income Tax Returns - 2015 Page 28

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Personal Income Tax (PIT) 2015
Error
Error Description for Software User
Code
Corrective Action for Software User
"PIT-1, line 1f has an invalid date-of-death
Correct the date-of-death for the primary
515
for the primary taxpayer."
taxpayer.
"PIT-1, line 2f has an invalid date-of-death
520
for the spouse."
Correct the date-of-death for the spouse.
Eliminate the PIT-1, Refund Express flag
"NM does not support transactions that go
indicating that the refund will go outside the
525
out of the United States."
United States.
"Sch PIT-B, line 1, full year residents must
allocate the full column 1 amount to NM,
column 2, unless they are resident
530
military."
Correct Sch PIT-B, line 1, column 1.
"Sch PIT-B, line 2, full year residents must
allocate the full column 1 amount to NM,
column 2, unless they are resident
535
military."
Correct Sch PIT-B, line 2, column 1.
"Sch PIT-B, line 3, full year residents must
allocate the full column 1 amount to NM,
column 2, unless they are resident
540
military."
Correct Sch PIT-B, line 3, column 1.
"Sch PIT-B, line 7, full year residents must
allocate the full column 1 amount to NM,
column 2, unless they are resident
545
military."
Correct Sch PIT-B, line 7, column 1.
"PIT-1, filing status is Married Filing
Separate but the spouse’s SSN is
Correct the filing status or enter the spouse
550
missing."
SSN on PIT-1, line 2b.
"Filing status must be married filing joint
for a spouse to be reported on PIT-1, line
Correct the filing status or eliminate the
560
2c, blind."
spouse information on PIT-1, line 2c, blind.
"Filing status must be married filing joint
Correct the filing status or eliminate the
for a spouse to be reported on PIT-1, line
spouse information on PIT-1, line 2d, 65 or
565
2d, 65 or over."
over.
"Sch PIT-RC, line 2e value does not
correspond to the value on PIT-1, line 1d,
Correct whichever line is wrong PIT-RC,
590
primary 65 or over."
line 2e or PIT-1, line 1d, primary 65 or over.
"Sch PIT-RC, line 2f value does not
correspond to the value on PIT-1, line 2d,
Correct whichever line is wrong PIT-RC,
595
spouse 65 or over."
line 2f or PIT-1, line 2d, spouse 65 or over.
"The State of NM does not allow debiting
600
against savings accounts."
Change the debit type to checking account.
610
"The debit date given is an invalid value."
Correct the field.
27

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