Tax Preparer'S Guide For Income Tax Returns - 2015 Page 31
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45C Corporate Income Tax (CIT) 2015
Error
Error Description for Software User
Code
1100
"Form CIT-1 line 1 must be negative if entry in line 1a."
1110
"Form CIT-1 line 3 must match federal 1120 line 29b"
1115
"Form CIT-1, line 4 is computed incorrectly."
1120
"Form CIT-1, line 7 is computed incorrectly."
1125
"Form CIT-1, line 8 does not match CIT-D line 5."
1130
"Form CIT-1, line 9 is computed incorrectly."
"Form CIT-1 line 11 has a value other than 100%, but does not match
1135
SchC line 5."
1140
"Form CIT-1, line 12 is computed incorrectly."
1142
"Form CIT-1, line 13 must match CIT-CR line B."
1145
"Form CIT-1, line 14 is computed incorrectly."
1155
"Form CIT-1, line 15 must be multiple of $50."
"Form CIT-1, line 15 Franchise Tax should match sum of CIT page 1,
line I, column 4, payments from all listed corporations if taxable method
1157
is combined or consolidated."
1160
"Form CIT-1, line 16 is computed incorrectly."
"Form CIT-1, line 17 shows a value but not using an amended filing type
1162
on page 1, line 4."
1165
"Form CIT-1, line 18 is computed incorrectly."
"Form CIT-1, line 19 must show at least one payment type if value is
1167
nonzero."
"Form CIT-1, line 19 Payments should match sum of CIT page 1, line I,
column 3, payments from all listed corporations if taxable method is
1168
combined or consolidated."
30
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