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1040 BUSINESS RULE UPDATES FOR TY2010

This document lists all updates to 1040 business rules version 2010v4.0

03/31/2011 UPDATES

|Rule Number |Rule Text |Error Category |Severity |Changes to 1040 2010v4.0 |

|R0000-136 |MeF cannot accept this return because an invalid date of birth or date of death was reported to the IRS by the Social |Database |Reject And Stop |Verbiage Change |

| |Security Administration. The invalid date reported was for < >. |Validation Error | | |

03/14/2011 UPDATES

|Rule Number |Rule Text |Error Category |Severity |Changes to 1040 2010v4.0 |

|F1040-025-03 |If Form 1040, Line 73 'OverpaidAmt' is greater than zero and less than Line 77 'EsPenaltyAmt', then (Line 74a 'RefundAmt' |Math Error |Reject |New |

| |and Line 75 'AppliedToEsTaxAmt' must be equal to zero if an amount is entered ) and [ Line 76 'AmountOwedAmt' must be equal | | | |

| |to ( Line 77 'EsPenaltyAmt' minus(-) Line 73 'OverpaidAmt') ]. | | | |

|F1040-118 |Tax returns from the U.S. Possessions of American Samoa, Guam, and the Commonwealth of the Northern Mariana Islands may not |Unsupported |Reject |Deleted |

| |be electronically filed. | | | |

|F1040-118-01 |Tax returns from the U.S. Possessions of American Samoa, Guam, U.S. Virgin Islands and the Commonwealth of the Northern |Unsupported |Reject |New |

| |Mariana Islands may not be electronically filed. | | | |

|F1040-165-01 |If the filer is a bona fide resident of Puerto Rico and Form 1040, Line 2 checkbox "Married filing jointly" is checked |Incorrect Data |Reject |Deleted |

| |(element 'IndividualReturnFilingStatusCd' has a value of 2), then Line 63 'MakingWorkPayCrAmt' cannot exceed $500. | | | |

|F1040-165-02 |If the filer is a bona fide resident of Puerto Rico, then Line 63 ‘MakingWorkPayCrAmt’ must be zero if an amount is entered.|Incorrect Data |Reject |New |

|F1040-166-01 |If the filer is a bona fide resident of Puerto Rico and Form 1040, Line 2 checkbox "Married filing jointly" is not checked |Incorrect Data |Reject |Deleted |

| |(element 'IndividualReturnFilingStatusCd' does not have the value 2), then Line 63 'MakingWorkPayCrAmt' cannot exceed $250.| | | |

|F1040-167-01 |If the filer is a bona fide resident of the U.S. Virgin Islands, then Form 1040, Line 63 'MakingWorkPayCrAmt' must be equal |Incorrect Data |Reject |Deleted |

| |to zero or not be present. | | | |

|R0000-510 |Spouse SSN in the Return Header must not be the same as a Primary SSN on another tax return. |Database |Reject |New |

| | |Validation Error | | |

|R0000-512 |Form 1040, Line 6c(2), each ‘DependentSSN’ must not match the Primary SSN or Spouse SSN on another return. |Incorrect Data |Reject |Verbiage Change |

|SC-F1040-009 |Schedule C (Form 1040), Item B, ‘BusinessActivityCode’ or ‘UnclassifiedEstablishmentCd’ must have a six numeric digit value.|Incorrect Data |Reject |New |

|SSE-F1040-014 |If Schedule SE (Form 1040), Section A, Line 3 'SETotalNetEarningsOrLossAmt' has a non-zero value, then it must be equal to [|Math Error |Reject |New |

| |Section A, ( Line 1a 'NetFarmProfitLossAmt' minus (-) Line 1b 'ConservationReserveProgPymtAmt' plus (+) Line 2 | | | |

| |'NetNonFarmProfitLossAmt' ) minus (-) Form 1040, Line 29 'SelfEmpldHealthInsDedAmt' ]. | | | |

|SSE-F1040-015 |If Schedule SE (Form 1040), Section B, Line 3 'SETotalNetEarningsOrLossAmt' has a non-zero value, then it must be equal to [|Math Error |Reject |New |

| |Section B, ( Line 1a 'NetFarmProfitLossAmt' minus (-) Line 1b 'ConservationReserveProgPymtAmt' plus (+) Line 2 | | | |

| |'NetNonFarmProfitLossAmt' ) minus (-) Form 1040, Line 29 'SelfEmpldHealthInsDedAmt']. | | | |

02/15/2011 UPDATES

|Rule Number |Rule Text |Error Category |Severity |Changes to 1040 2010v4.0 |

|F1040-089 |If Form 1040, Item Third Party Designee 'ThirdPartyDesigneeInd' has a choice of 'Yes' indicated, then |Missing Data |Reject |Disabled |

| |'ThirdPartyDesigneeName', 'ThirdPartyDesigneePhone' and 'ThirdPartyDesigneePIN' must be present. | | | |

|F1040-089-01 |If Form 1040, 'ThirdPartyDesigneeInd' has a choice of 'Yes' indicated, then 'ThirdPartyDesigneeName' or 'Preparer' must have|Missing Data |Reject |New |

| |a value. | | | |

|F1040-089-02 |If Form 1040,'ThirdPartyDesigneeName' or 'Preparer' has a value, then 'ThirdPartyDesigneePhone' and 'ThirdPartyDesigneePIN' |Missing Data |Reject |New |

| |must have a value. | | | |

|F1040-188 |IRS records indicate that a First Time Home Buyer Credit was taken. Therefore this return must not be filed through |Unsupported |Reject |New |

| |Modernized e-File (MeF). | | | |

|F1040-599 |MeF cannot accept this return at this time because certain aspects of the return cannot be validated. This return must be |Incorrect Data |Reject |New |

| |paper filed or e-filed through legacy. | | | |

|R0000-107 |'TaxYear' specified in the Submission Manifest must match the year of the 'TaxPeriodBeginDate' ("YYYY" digits) in the |Incorrect Data |Reject and Stop |Attribute Change |

| |Submission Manifest. | | | |

|R0000-108 |'TaxYear' specified in the Submission Manifest must match the year of the 'TaxPeriodEndDate' ("YYYY" digits) in the |Incorrect Data |Reject and Stop |Attribute Change |

| |Submission Manifest. | | | |

|R0000-510 |Spouse SSN in the Return Header must not be the same as a Primary SSN on another tax return. |Database |Reject |New |

| | |Validation Error | | |

|R0000-512 |Form 1040, Line 6c(2), each 'DependentSSN' must not match the Primary SSN or Spouse SSN on another return and was not |Incorrect Data |Reject |New |

| |claimed as an exemption on that return. | | | |

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