1065 ERROR CODES for ELECTRONIC FILERS - TY07   The Division uses the codes below when identifying reasons for rejecting an electronically filed partnership return Form NJ-1065. Changes in the error codes for the 2007 tax year are highlighted in red. The lastest revision was January 17, 2008.   NJ-1065 Partnership Return Schedule A Part I and Part II Schedule B sheltered Workshop Tax Credit Schedule NJ-NR-A Business Allocation Schedule:     Part I- Section 2 & Section 3 and Part II- Section 1 Schedule J Corporation Allocation Schedule:     Parts I, II, III and IV Schedule L Complete Liquidation Schedule Partnership Directory    (Updated 1/17/08)  Part-100 Partnership Return Voucher Part 200-T Partnership Tentative Return Voucher and Application for Extension of Time to File NJK-1 Partners Share of Income Part-160 Underpayment of Estimated Partnership Tax   ERROR CODES TY 2007 NJ-1065   Partnership Return ERROR CODE DESCRIPTION OF ERROR 101 Byte Count missing or incorrect (Should be "0904") 102 Start Record Sentinel missing or incorrect (Should be "****") 103 Record Identification missing or incorrect (Should be "NJ1065") 104 Software Developer Code missing or incorrect 105 ETIN or Authorization # Incorrect or missing 106 Tax Year beginning Required Field Missing 107 Tax Year ending Required Field Missing 108 Name Control Required Field Missing 109 Legal Partnership name, Required Field Missing 110 Address Field Missing 111 City Field Missing 112 State Field Missing 113 Zip Field Missing 114 Partnership FEIN Required Field Missing 115 Principal business activity, Field Missing 116 NJ-1065 number of partners does not match total partners in Partnership Directory. (NJ1065 Sum of Fields 0120, 0125 and 0020 must = PARTDR Field 0019) 117 Number of nonresid partners, Field Missing 118 Less than 2 partners (Sum of fields 0020, 0120 and 0125) 119 If Hedge fund checked, the Allocation % must be 0 120 Tiered partnership checked but Schedule A missing. 121 A partnership type was not selected (0175, 0180, 0185, or 0190) 122 Line 1 does not match Line 1 Column C (Field 0025) of Schedule A 123 Line 2 does not match Line 2 Column C (Field 0040) of Schedule A 124 Line 3 does not match Line 3 Column C (Field 0055) of Schedule A 125 Line 4 does not match Line 8 Column C (Field 0070) of Schedule A 126 Line 5 does not match Line 4 Column C (Field 0085) of Schedule A 127 Line 6 does not match Line 5 Column C (Field 0100) of Schedule A 128 Line 7 does not match Line 6 Column C (Field 0115) of Schedule A 129 Line 8 does not match Line 7 Column C (Field 0130) of Schedule A 130 Line 9 does not match Line 9 Column C (Field 0145) of Schedule A 131 Line 10 does not match Line 10 Column C (Field 0160) of Schedule A 132 Line 11 does not match Line 11 Column C (Field 0175) of Schedule A 133 Line 12 (Sub-total) Contains calculation error 134 Line 13c (Total Additions) contains calculation error 135 Line 14 contains calculation error 136 Line 15h contains calculation error 137 Line 16a contains calculation error 138 Business Allocation % contains calculation error. 139 Business Allocation % contains calculation error.(NJ-NR-A) 140 Business Allocation % contains calculation error.(Hedge Fund) 141 Business Allocation % contains calculation error.(Substitute Method) 142 Line 19 Column A contains calculation error 143 Line 20 Column A does not match Line 13, Column A (Field 0180) of Schedule A 144 Line 21, Col. A contains calculation error 145 Line 22c, Col. A contains calculation error 146 Line 16b contains calculation error 147 Line 19 Column B contains calculation error 148 Line 20 Column B does not match Line 13, Column B (Field 0185) of Schedule A 149 Line 22c, Col B contains calculation error 150 Does not match total of Column J ( Field 0085) on Partnership Directory 151 Does not match total of Column K (Field 0090) on Partnership Directory 152 Transmission\Applied Date missing +/or incorrect 153 Occurance ID missing +/or incorrect 154 Filed with PART100 check-off missing 155 Fee Calculation missing +/or incorrect 156 Substitute method missing or incorrect     160 Net gain\Loss from disp. Of assets as a result of complete liquidtion Col A contains invalid data 161 Net gain\Loss from disp. Of assets as a result of complete liquidtion Col B contains invalid data     157 Schedules submitted without NJ-1065 158 Record Terminus missing or incorrect 159 CARRIDGE RETURN missing Back to top   ERROR CODES TY 2007 - SCHEDULE A, Part I   (SCHDAA) ERROR CODE DESCRIPTION OF ERROR 201 Byte Count missing or incorrect (Should be "0589") 202 Start Record Sentinel missing or incorrect (Should be "****") 203 Record Identification missing or incorrect (Should be "SCHDAA") 204 Occurance counter missing or incorrect 205 Partnership name does not match NJ-1065 206 FEIN does not match NJ-1065 207 Calculation error Part I, Column C Line 1 208 Calculation error Part I, Column C Line 2 209 Calculation error Part I, Column C Line 3 210 Calculation error Part I, Column C Line 4 211 Calculation error Part I, Column C Line 5 212 Calculation error Part I, Column C Line 6 213 Calculation error Part I, Column C Line 7 214 Calculation error Part I, Column C Line 8 215 Calculation error Part I, Column C Line 9 216 Calculation error Part I, Column C Line 10 217 Calculation error Part I, Column C Line 11 218 Calculation error Part II, Column A Line 13 219 Calculation error Part II, Column B Line 13 220 Calculation error Part II, Column C Line 13 228 Software Developer Code 229 Transmitter ID 230 ETIN (Elec Trans ID)\Auth # 231 Tax Year 232 Tax yr beg 233 Tax yr end 234 Transmission\Applied Date 235 Record Terminus missing or incorrect 236 CARRIDGE RETURN missing   ERROR CODES TY 2007 - SCHEDULE A, Part II   (SCHDAB) CODE ERROR DESCRIPTION 251 Byte Count missing or incorrect (Should be "0299") 252 Start Record Sentinel missing or incorrect (Should be"****") 253 Record Identification missing or incorrect (Should be "SCHDAB") 254 Partnership name does not match NJ-1065 255 Partnership EIN (FEIN) does not match NJ-1065 260 Software Developer Code 261 Transmitter ID 262 ETIN (Elec Trans ID)\Auth # 263 Tax Year does not match NJ1065 264 Tax yr beg does not match NJ1065 265 Tax yr end does not match NJ1065 266 Occurance ID missing or incorrect 267 Record Terminus missing or incorrect 268 CARRIDGE RETURN missing Back to top   ERROR CODES TY 2007 - SCHEDULE B   (SCHDAB) CODE ERROR DESCRIPTION 269 Byte Count missing or incorrect (Should be "0256") 270 Start Record Sentinel missing or incorrect (Should be"****") 271 Record Identification missing or incorrect (Should be "SCHDBA") 272 Partnership name does not match NJ-1065 273 Partnership EIN (FEIN) does not match NJ-1065 274 Software Developer Code 275 Transmitter ID 276 ETIN (Elec Trans ID)\Auth # 277 Tax Year does not match NJ1065 278 Tax Year Beg does not match NJ1065 279 Tax Year End does not match NJ1065 280 Occurance ID missing or incorrect 281 Qualified person for credit contain invalid data 282 Worked at least 26 weeks\25 hours contain invalid data 283 Partner Name contain invalid data 284 SSN\FEIN partner contain invalid data 285 Total wages contain invalid data 286 20% of column C-max $1000 contain invalid data 287 Avail. Sheltered Workshop Tax Credit contain invalid data 288 Record Terminus missing > 289 CARRIDGE RETURN missing   ERROR CODES TY 2007 - NJ-NR-A Business Allocation Schedule Part I- Section 2 & Section 3   (NJNRAA) ERROR CODES ERROR DESCRIPTION 301 Byte Count missing or incorrect (Should be "0417") 302 Start Record Sentinel missing or incorrect (Should be "****") 303 Record Identification missing or incorrect (Should be "NJNRAA") 304 Occurance counter missing or incorrect 305 Partnership name does not match NJ-1065 306 FEIN does not match NJ-1065 307 Must match Tax Year Ending on NJ-1065 308 Calculation error Section 2 Column A Line 4 309 Calculation error Section 2 Column B Line 4 310 Section 3, Column A Line 1a must match Section 2 Column B Line 4 311 Section 3, Column A Line 1b must match Section 2 Column A Line 4 312 Calculation error Section 3, Column B Line 1c 313 Calculation error Section 3, Column B Line 2c 314 Calculation error Section 3, Column B Line 3c 315 Calculation error Section 3, Column B Line 4 316 Calculation error Section 3, Column B Line 5 317 Occurance ID or Count if any 318 Record Terminus missing or incorrect 319 CARRIDGE RETURN missing   NJ-NR-A Business Allocation Schedule Part 2, Section 1   (NJNRAB) 351 Byte Count missing or incorrect (Should be "0147") 352 Start Record Sentinel missing or incorrect (Should be "****") 353 Record Identification missing or incorrect (Should be "NJNRAB") 354 Partnership name does not match NJ-1065 355 Section 1 Column (d) missing required data 356 Partnership EIN (FEIN) does not match NJ-1065 357 Tax yr end does not match NJ-1065 358 Occurance ID missing or incorrect 359 Record Terminus missing or incorrect 366 CARRIDGE RETURN missing Back to top   ERROR CODES TY 2007, SCHEDULE J Corporation Allocation Schedule PART I, PART II & PART III   (SCHDJA) ERROR CODES ERROR DESCRIPTION 401 Byte Count missing or incorrect (Should be "0775") 402 Start Record Sentinel missing or incorrect (Should be "****") 403 Record Identification missing or incorrect (Should be "SCHDJA") 404 Occurrence counter missing or incorrect 405 Partnership name does not match NJ-1065 406 Number of places maintained out-of-state missing 407 Part I (b) Business address Missing required data 408 Part I (d) All NJ Business Addresses Missing required data 409 Part I (f) Missing required data 410 Part I (g) Missing required data 411 Part III, Line 1(a) doesn't match Part II, Lne 8(A) 412 Part III, Line 1(b) doesn't match Part II, Lne 8(B) 413 In Part III, Line 1(c) Calculation Error 414 In Part III, Line 2(f) Calculation Error 415 In Part III, Line 2(h) Calculation Error 416 In Part III, Line 2(i) Calculation Error 417 In Part III, Line 2(j) Calculation Error 418 In Part III, Line 2(k) Calculation Error 419 In Part III, Line 3(c) Calculation Error 420 In Part III, Line 4 Calculation Error 421 In Part III, Line 5 Calculation Error 422 Part IV Total Receipts Calculation Error 423 Part IV Total Receipts doesn't match Part III, Line 2(h) 424 Partnership EIN (FEIN) missing or incorrect 425 Tax yr end missing or incorrect 426 Occurance ID missing or incorrect 448 Record Terminus missing or incorrect 449 CARRIDGE RETURN missing   ERROR CODES TY 2007 - SCHEDULE J, PART IV   (SCHDJB) 451 Byte Count missing or incorrect (Should be "0072") 452 Start Record Sentinel missing or incorrect (Should be "****") 453 Record Identification missing or incorrect (Should be "SCHDJB") 454 Field 0003 in Part IV must match FEIN on NJ-1065 455 Tax yr end missing or incorrect 456 Partnership Name missing or incorrect 457 Occurance ID missing or incorrect 458 Record Terminus missing or incorrect 459 CARRIDGE RETURN missing Back to top   ERROR CODES TY 2007 - SCHEDULE L   (SCHDLA)   Byte Count missing or incorrect (Should be "0607")   Start Record Sentinel missing or incorrect ("****") 800 Record Identification missing or incorrect (Should be "SCHDLA") 801 Occurance counter missing or incorrect 802 Partnership name does not match NJ-1065 803 FEIN does not match NJ-1065 804 Tax Year does not match NJ-1065 805 Tax yr beg does not match NJ-1065 806 Tax yr end does not match NJ-1065 807 Ordinary Income\loss trade col A contains invalid data 808 Partnership income Not from disp of assets col F contains invalid data 809 Net income\loss rr estate col A contains invalid data 810 Partnership income Not from disp of assets col F contains invalid data 811 Net Inc\loss oth rent col A contains invalid data 812 Partnership income Not from disp of assets col F contains invalid data 813 Interest Income col A contains invalid data 814 Partnership income Not from disp of assets col F contains invalid data 815 Dividend Income col A contains invalid data 816 Partnership income Not from disp of assets col F contains invalid data 817 Royalty Income col A contains invalid data 818 Partnership income Not from disp of assets col F contains invalid data 819 Net gain\loss disp prop cl A contains invalid data 820 Net gain\loss disp prop compl. Liq col B contains invalid data 821 Net add\sub as result of compl. Liq col C contains invalid data 822 Net gain\loss disp of tot. assets col D contains invalid data 823 Net gain\loss disp of NJ assets col E contains invalid data 824 Partnership income Not from disp of assets col F contains invalid data 825 Guaranteed pymt part col A contains invalid data 826 Partnership income Not from disp of assets col F contains invalid data 827 Net IRC sec 1231 gain\loss col A contains invalid data 828 Net gain\loss disp prop compl. Liq col B contains invalid data 829 Net add\sub as result of compl. Liq col C contains invalid data 830 Net gain\loss disp of tot. assets col D contains invalid data 831 Net gain\loss disp of NJ assets col E contains invalid data 832 Partnership income Not from disp of assets col F contains invalid data 833 Other income\loss col A contains invalid data 834 Net gain\loss disp prop compl. Liq col B contains invalid data 835 Net add\sub as result of compl. Liq col C contains invalid data 836 Net gain\loss disp of tot. assets col D contains invalid data 837 Net gain\loss disp of NJ assets col E contains invalid data 838 Partnership income Not from disp of assets col F contains invalid data 839 Tax exempt int inc col A contains invalid data 840 Partnership income Not from disp of assets col F contains invalid data 841 Total of Column D contains invalid data 842 Total of Column E contains invalid data 843 All partnership and partner discont. All bus. Act. This year \ contains invalid data 844 Business activities cease date contains invalid data 845 Have all assets been distrib. This year \ contains invalid data 846 Date assets distributed contains invalid data 847 Are partners required to recog. Gain\loss on disp. For federal \ contains invalid data 848 Record Terminus missing or incorrect 849 CARRIDGE RETURN missing   ERROR CODES TY 2007 - PARTNERSHIP DIRECTORY ERROR CODES ERROR DESCRIPTION 701 Byte Count missing or incorrect (Should be "0537") 702 Start Record Sentinel missing or incorrect (Should be "****") 703 Record Identification missing or incorrect (Should be "PARTDR") 704 Occurance counter missing or incorrect 705 Partnership name does not match NJ-1065 706 Partnership FEIN does not match NJ-1065 707 Corporate Allocation Factor missing +/or incorrect data 708 Partner type code in Column A missing +/or incorrect data 709 Partner's SSN/FEIN in Column B missing 710 Partner's name in Column B missing 711 Partner's street address in Column B missing 712 Partner's city in Column B missing 713 Partner's state in Column B missing 714 Partner's zip in Column B missing 715 Share of NJ income (Column I) contains a calculation error 716 Noncorporate Partner's share of tax (Column J) missing +/or incorrect data 717 Corporate Partner's share of tax (Column K) missing +/or incorrect data 718 Preparer's Firms Name missing 719 Preparers SSN or PTIN missing 720 Preparers Federal EIN missing 721 Tax yr end missing +/or incorrect data 722 If NJ1065 field 0130 = 1 then Corporate Allocation Factor = 0 723 If NJ1065 field 0135 = 1 then Corporate Allocation Factor = 0 724 Noncorporate Partner's share of tax (Column J) missing +/or incorrect data 725 Corporate Partner's share of tax (Column K) missing +/or incorrect data 726 Preparer's Firm's Name missing 727 Preparer's SSN or PTIN missing 728 Preparer's Federal EIN missing 729 Percentage owned by Partner missing +/ or incorrect data 730 Share of Total Income ( Column H) contains a calculation error 731 Share of Total Income (Column H) contains a calculation error 732 Total Gains (Column E) contains a calculation error 733 NJ Source (Column F) contains a calculation error 759 Record Terminus missing or invalid or CARRIDGE RETURN missing Back to top   ERROR CODES TY 2007 - PART-100 Partnership Return Voucher ERROR CODES ERROR DESCRIPTION 500 Byte Count must be "0591" 501 Start Record Sentinel must be "****" 502 Must be "PRT100" 503 FEIN does not match NJ-1065 504 Tax Year Beginning does not match NJ-1065 505 Tax Year Ending does not match NJ-1065 518 There cannot be less than 2 partners. 506 Line 1, Fee has a calculation Error 507 Line 2 Calculation Error 508 Line 5 Calculation Error 510 Line 8 Calculation Error 511 Line 9 Calculation Error 512 Overpayment Check-off missing 513 Direct Deposit Indicator contains Invalid +/or Missing Required Data 514 Routing Transit # contains Invalid +/or Missing Required Data 515 St Deposit Acct # contains Invalid +/or Missing Required Data 516 Checking Acct contains Invalid +/or Missing Required Data 517 Savings Acct contains Invalid +/or Missing Required Data 519 Software Developer Code contains Invalid +/or Missing Required Data 520 Partnership Name contains Invalid +/or Missing Required Data 521 Transmission Date missing or wrong format or does not match NJ-1065 522 Occurance ID missing or invalid 523 Non-res Corp Part Tax missing or invalid 524 Less Tax Pd on Behalf partshp missing or invalid 525 Less: Installment Payment from 2006 missing or invalid 526 Settlement Date before date return filed 527 Number resident Partners does not match NJ1065 data 528 Non-res. Partners W/NJ Nexus does not match NJ1065 data 529 Non-res. Partners W/No NJ Nexus does not match NJ1065 data 530 Number resident Partners 531 Non-res. Partners W/Nexus 532 Non-res. Partners W/No Nexus 533 Corp. Alloc Factor missing or invalid 534 Fee 1 Resident Partn missing or invalid 535 Fee 2 Non-Res With NJ Nexus missing or invalid 536 Fee 3 Non-Res W/out NJ Nexus missing or invalid 537 Address missing 538 City missing 539 State missing 540 Zip missing 542 Amended PART100 missing 543 Credit to 2008 missing or invalid 544 Transmitter ID contains Invalid +/or Missing Required Data 545 ETIN (Elec Trans ID)\Auth # contains Invalid +/or Missing Required Data 546 Tax Year Invalid +/or Missing 547 Check box Part-160 attached missing or invalid 548 Penalty for Underpayment of Estimated Tax missing or invalid 549 Total Due missing or invalid 550 Less: Est. Payment\Credit from 2006 missing or invalid 551 Less: Payment from Part-200-T missing or invalid 552 Refund missing or invalid 553 Trade name missing or invalid 554 Duplicate PART-100 555 Record Terminus missing or invalid 556 CARRIDGE RETURN missing Back to top   ERROR CODES TY 2007 - PART 200-T Partnership Tentative Return Voucher and Application for Extension of Time to File ERROR CODES ERROR DESCRIPTION 600 Byte Count must be "0251" 601 Start Record Sentinel must be "****" 602 Must be "PT200T" 603 Line 1 Calculation Error 604 Line 2 Calculation Error 605 Line 5 Calculation Error 606   607 Cannot be less than 2 partners. (Sum 0090 + 0095 + 0100) 608 Line 1 Calculation Error (Filing fee schedule) 609 Line 2 Calculation Error (Filing fee schedule) 610 Line 5 Calculation Error (Filing fee schedule) 611 Contains Invalid +/or Missing Required Data 612 Line 8 Calculation Error 613 Direct Deposit Indicator contains Invalid +/or Missing Required Data 614 Routing Transit # contains Invalid +/or Missing Required Data 615 St Deposit Acct # contains Invalid +/or Missing Required Data 616 Checking Acct contains Invalid +/or Missing Required Data 617 Savings Acct contains Invalid +/or Missing Required Data 618 Settlement Date Invalid data 619 Number Resident Partners Invalid +/or Missing 620 Non-res. Partners W/Nexus Invalid +/or Missing 621 Non-res. Partners W/No Nexus Invalid +/or Missing 622 Fee Sched 1 Resident Partner missing or incorrect calculation 623