Corp, S-Corp and Partnership Error Codes Test

 

Rule Number

Rule Text

Error Category

Severity

GAR000-001

Submission Type must be provided in the State Submission Manifest

Missing Data

Reject

GAR000-002

The Tax Year must be provided in the State Submission Manifest

Missing Data

Reject

GAR000-003

The State Schema Version must be provided in the State Manifest

Missing Data

Reject

GAR000-04

The ReturnDataState placeholder containing state form XML data should match Submission Type inside State Submission Manifest

Data Mismatch

Reject

GAR0000-05

The Tax Year specified in the State Submission Manifest must match the Tax Year in the Return Header

Data Mismatch

Reject

GAR0000-07

Every attached file (i.e. binary attachment) must be referenced by the XML document that represents it

Missing Data

Reject

GAR0000-008

Software Vendor is not registered

Database Validation Error

Reject

GAR0000-009

Software Vendor is not approved

Database Validation Error

Reject

GAR0000-010

Federal return must be included

Missing Document

Reject

GAR0000-011

Invalid Submission Type in the State Submission Manifest

Data Mismatch

Reject

GAR0000-012

We are unable to validate the routing number on your ACH-Debit payment. YOU MUST RE-SUBMIT YOUR PAYMENT. Your return has been accepted. You can logon to the GTC (Georgia Tax Center) and click Make A Quick Payment. For further assistance, call (1-877-423-6711)

Database Validation
Error

Alert

GAR000-013

We are unable to process your payment request at the settlement date is missing in your ACH-Debit payment request. YOU MUST RE-SUBMIT YOUR PAYMENT. Your return has been accepted. You can logon to the efile system to resubmit your electronic payment at https//gafile.dor.ga.gov - For assistance email efile@dor.ga.gov or call 1-877-423-6711

Missing Data

Alert

GAR0000-14

When Consolidated return indicator checked, Parent Return and a Subsidiary Return must be provided

Missing Data

Reject

GAR0000-015

When Consolidated return filed, Consolidated Parent FEIN field must be populated on Parent and Subsidiary return

Missing Data

Reject

GAR0000-016

When consolidated return filed, Consolidated return indicator must be checked in the consolidated return

Missing Data

Reject

GAR0000-017

When Consolidated return filed, Consolidated return indicator must be checked in the consolidated return

Missing Data

Reject

GAX0000-001

The State XML data has failed schema validation

XML Error

Reject

GAX0000-002

The Federal XML data is not well formed

XML Error

Reject

GAX0000-003

Invalid/Un-Supported State Schema Version referenced 

XML Error

Reject

GAX0000-004

The Manifest XML not well formed

XML Error

Reject