Tax Preparer'S Guide For Income Tax Returns - 2015 Page 41
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45Pass-Through Entity Withholding Detail (PTW-D, RPD-41367) 2015
Error
Error Description for Software User
Code
"This software product not approved for submissions with this form type and form
0
year." Contact your software provider.
5000
"Form PTW-D, need to specify the program"
5005
"Form PTW-D, the year is not valid"
"Form PTW-D, line 4 Withholding tax passed to owners must not exceed line 3
5010
Total withholding"
5013
"Form PTW-D, line 7 should be sum lines 4 + 5, minus line 6."
5015
"Form PTW-D, line 8, Total withholdings less total payments. Review sum."
"Form PTW-D, line 3, Total withholdings <> sum of Col 4 Owner's share
5025
withholding tax"
5030
"Form PTW-D, line 12, Total payments less total withholdings. Review sum."
Fed/State Fiduciary Reject and Error Codes
Fiduciary income tax returns are rejected if they do not conform to specifications.
Rejected returns are not considered as received by TRD, and you must resubmit
them before the due date of the return.
The following table shows the current Fiduciary Income Tax (FID) 2015 error
codes. Updates to error codes are provided as modifications take place.
Fiduciary Income Tax (FID) 2015
Error
Error Description for Software User
Code
This software product not approved for submissions with this form type
0
and form year. Contact your software provider.
Entering bank information requires a routing number, account number
335
and you must indicate a saving or checking account.
You must answer “No” to the question about accounts located outside
336
the U.S. to receive a direct deposit.
40
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