BR: 990Nv2.5RulesForPublishing



990N BUSINESS RULE UPDATES FOR TY2007

This document lists all updates to 990N business rules version 2007v2.5

09/17/2008 UPDATES

|Rule Number |Rule Text |Error Category |Severity |Changes to 990N |

| | | | |2007v2.5 |

|R0000-902 |Taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted electronic return for the return type |Duplicate Condition |Reject And Stop|Disabled |

| |and tax period indicated in the tax return. | | | |

|T0000-001 |The ‘production’ Modernized e-File system must not process transmission files whose ‘process type’ is set to ‘T’ (created for |Data Mismatch |Reject And Stop|Deleted |

| |ATS testing). | | | |

|T0000-002 |The ‘test’ Modernized e-File system must not process transmission files whose ‘process type’ is set to ‘P’(created for |Data Mismatch |Reject And Stop|Deleted |

| |production use). | | | |

|T0000-901 |If the ETIN in the transmission header is in “test” status in the e-File database, then only transmission files identified as |Database Validation |Reject And Stop|Deleted |

| |being “test” transmissions must be processed by the e-File system. |Error | | |

|T0000-902 |If the ETIN in the transmission header is in “production” status in the e-File database, then only transmission files identified|Database Validation |Reject And Stop|Deleted |

| |as being “production” transmissions must be processed by the e-File system. |Error | | |

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