"BR Tag","Requirement text","Name","Rule Number [1 - Flt:Y Srt:A]","Error Category","Severity [3 - Flt:Y Srt:N]","2290-v1.0 [5 - Flt:Y Srt:N]" "BR10.1 ","Form 2290, Part I, Line 2 must equal Form 2290, ""Tax Computation"", Item ""Totals"" column (4).","","F2290-001","Data Mismatch","Reject","" "BR10.2 ","If Form 2290, Part I, Line 3 has a non-zero value, then ""Taxable Gross Weight Increase Worksheet"" [TGWIncreaseWorksheet] must be attached.","","F2290-002","Missing Document","Reject","" "BR10.3 ","If Form 2290, Part I, Line 3 has a non-zero value, then Form 2290, checkbox ""Amended Return"" must be checked.","","F2290-003","Missing Data","Reject","" "BR10.4 ","If Form 2290, Part I, Line 5 has a non-zero value, then Form 2290, Part I, Line 4 must not be less than Form 2290, Part I, Line 5.","","F2290-004","Incorrect Data","Reject","" "BR10.5 ","If Form 2290, Part I, Line 5 has a non-zero value and Line 5 is less than or equal to Line 4, then Form 2290, Part I, Line 5 ""Credits Amount Statement"" [CreditsAmountStatement] must be attached.","","F2290-005","Missing Document","Reject","" "BR10.6 ","Form 2290, Part I, Line 5, attachment ""Credits Amount Statement"" [ CreditsAmountStatement], Vehicle Identification Numbers provided must not contain duplicate values.","","F2290-006","Incorrect Data","Reject","" "BR10.7 ","Form 2290, Line 6 must equal Line 4 minus (-) Line 5.","","F2290-007","Math Error","Reject","" "BR10.8 ","If Form 2290, Line 7, checkbox ""5,000 miles or less"" OR ""7,500 mile or less for agricultural vehicles"" is checked, then ""Tax Computation"" ""Category "" ""W"" column (3) (a) or (b) must have a positive value.","","F2290-008","Missing Data","Reject","" "BR10.9 ","If Form 2290, Part II, Line 8a checkbox is checked, then Line 8b ""Suspended VIN Statement"" [SuspendedVINStatement] must be attached.","","F2290-009","Missing Data","Reject","" "BR10.10 ","If Form 2290, Part II, Line 8b, ""Suspended VIN Statement"" [SuspendedVINStatement] is attached, then Line 8a checkbox must be checked.","","F2290-010","Missing Data","Reject","" "BR10.177 ","If Form 2290, Part II, Line 8b ""Suspended VIN Statement"" [SuspendedVINStatement] is attached, then Vehicle Identification Numbers provided in the statement must not contain duplicate values.","","F2290-011","Incorrect Data","Reject","" "BR10.178 ","If Form 2290, Part II, Line 9 ""Statement in Support of Suspension"" [StatementInSupportOfSuspension] is attached, then Vehicle Identification Numbers provided in the statement must not contain duplicate values.","","F2290-012","Incorrect Data","Reject","" "BR10.179 ","If Form 2290, Part II, Line 9 ""Statement in Support of Suspension"" [StatementInSupportOfSuspension] is attached, then Vehicle Identification Numbers provided in the statement must not be present in Schedule 1(Form 2290), Part I.","","F2290-013","Incorrect Data","Reject","" "BR10.11 ","Form 2290, ""Tax Computation"", Item ""Totals"" column (3) must equal Schedule 1(Form 2290), Part III, Line a.","","F2290-014","Data Mismatch","Reject","" "BR10.12 ","If Form 2290, ""Tax Computation"", Item ""Totals"" column (3) has a value, then Item ""Totals"" column (4) must have a value.","","F2290-015","Missing Data","Reject","" "BR10.13 ","Schedule 1(Form 2290), Part III, Line b must equal Form 2290, ""Tax Computation"", ""Category "" ""W"" sum of column (3) (a) and (b)","","F2290-016","Data Mismatch","Reject","" "BR10.14 ","Schedule 1(Form 2290) Vehicle Identification Numbers provided must not contain duplicate values (across the form).","","F2290-017","Incorrect Data","Reject","" "BR10.15 ","Form 2290, Part I, Line 3, attachment ""Taxable Gross Weight Increase Worksheet"" [ TGWIncreaseWorksheet ], Line 4 ""Additional Tax Amount"" must equal Line 2 ""NewTaxAmount"" minus(-) Line 3 ""PreviousTaxAmount"" for each entry.","","F2290-018","Math Error","Reject","" "BR10.16 ","If Form 2290, Part I, Line 3 or Line 2 has a non-zero value,then Form 2290, Part I, Line 4 must equal the sum of line 2 and line 3.","","F2290-019","Math Error","Reject","" "BR10.201 ","The ""FirstUsedDate"" in the Return Header must be less than the ""Received Date""","","F2290-020","Incorrect Data","Reject","" "BR10.202 ","Tax Year in the Return Header must equal ""2007"" for the processing year 2007 - 2008.","","F2290-021","Incorrect Data","Reject","" "BR10.203 ","If Form 2290, Line 6 ""Balance Due"" has a non-zero value, then Part I, Line 6 EFTPS checkbox must be checked or a Payment Record must be present in the return.","","F2290-022","Missing Data","Reject","" "BR10.204 ","The Heavy Highway Vehicle Use Tax (Form 2290) returns are accepted electronically starting with tax period beginning July 2007.","","F2290-023","Incorrect Data","Reject","" "BR10.251 ","If a filer consents to VIN Data Disclosure (if the element ""ConsentToDiscloseYes"" in the Return Header is checked), and if the signature option ""PIN Number"" is selected in ""ConsentToVINDataDisclosure"" element in the Return Header, then ""PIN"" in ""ConsentToVINDataDisclosure"" must have a value.","","F2290-024","Missing Data","Reject","" "BR10.252 ","If a filer consents to VIN Data Disclosure (if the element ""ConsentToDiscloseYes"" in the Return Header is checked), and if the signature option ""Binary Attachment VIN Disclosure Statement"" is selected in ""ConsentToVINDataDisclosure"" element in the Return Header, then a binary attachment with description ""VIN Data Disclosure Statement"" must be present.","","F2290-025","Missing Document","Reject","" "BR10.255 ","Form 2290, Tax payer TIN and tax period, Schedule 1(Form 2290), Part I, the first ""VIN"" and its ""Category"" must not be the same as that of a previously accepted Form 2290 return.","","F2290-026","Duplicate Condition","Reject","" "BR10.256 ","If Form 2290, ""Final Return"" checkbox is not checked, then the Schedule 1 must contain at least one VIN.","","F2290-027","Missing Data","Reject","" "BR10.259 ","If Form 2290, ""Tax Computation"", Item ""Totals"" column (4) has a value, then ""Tax Computation"", Item ""Totals"" column (3) must have a value.","","F2290-028","Missing Data","Reject","" "BR10.263 ","If the Preparer’s Self Employed checkbox in the Return Header is not checked, then the EIN of the Preparer Firm in the Return Header must have a value.","","F2290-029","Database Validation Error","Reject","New" "BR1.1277 ","Tax payer's Day Time Phone Number in IRS Payment Record cannot equal all zeros.","","FPYMT-018","Incorrect Data","Reject","" "BR10.245 ","Payment Amount in the IRS Payment Record must not be greater than Form 2290, Line 6 ""Balance Due"".","","FPYMT-030","Incorrect Data","Reject","" "BR10.247 ","The ""RequestedPaymentDate"" in the IRS Payment Record must not be later than the date the return was received and must not be prior to five days before the date the return was received by the IRS.","","FPYMT-032","Incorrect Data","Reject","" "BR1.603 ","The return type must be specified for each return in the return header.","","R0000-002","Missing Data","Reject And Stop","" "BR1.602 ","The return version (attribute 'returnVersion' of the Return element) must be specified for each return in the return header.","","R0000-003","Missing Data","Reject And Stop","" "BR1.599 ","The return type (specified in the Return Header) and the return version (specified by the 'returnVersion' attribute of the 'Return' element) of the return must match the return type and the version supported by the Modernized e-File system.","","R0000-004","Data Mismatch","Reject And Stop","" "BR1.441 ","For US Addresses, the first five digits of the Zip Code of the Filer's address in the Return Header must be within the valid ranges of zip codes listed for the corresponding State Abbreviation in Publication 4164.","","R0000-007","Incorrect Data","Reject","" "BR1.481 ","SSN of the Preparer in the Return Header cannot be all zeros or all nines.","","R0000-014","Incorrect Data","Reject","" "BR1.485 ","EIN of the Preparer Firm in the Return Header must not equal all nines.","","R0000-015","Incorrect Data","Reject","" "BR1.483 ","The eight numeric digits of the PTIN (of the Preparer) following the letter P, must not equal all zeros or all nines in the Return Header.","","R0000-018","Incorrect Data","Reject","" "BR1.744 ","The number of return documents (forms, schedules, and supporting documents) included in the return must equal the document count specified in the Return Data (documentCount attribute of the ReturnData element of the Return).","","R0000-019","Data Mismatch","Reject","" "BR1.456 ","If the Filer has a US address in the Return Header and State Abbreviation has the value ""AA"" then the first three digits of the zip code must be 340.","","R0000-020","Incorrect Data","Reject","" "BR1.420 ","The Employer Identification Number (EIN) of the Filer in the Return Header must not equal all nines.","","R0000-021","Incorrect Data","Reject","" "BR1.457 ","If the Filer has a US address in the Return Header and State Abbreviation has the value ""AE"" then the first three digits of the zip code must be in the range 090 - 098.","","R0000-022","Incorrect Data","Reject","" "BR1.1024 ","If the Filer has a US address in the Return Header and if the value of City is ""APO"" or ""FPO"", then the value of State must equal ""AA"", ""AE"" or ""AP"".","","R0000-023","Incorrect Data","Reject","" "BR1.1020 ","If the Filer has a US address in the Return Header and State Abbreviation has the value ""AP"" then first three digits of the zip code must be in the range 962 - 966.","","R0000-024","Incorrect Data","Reject","" "BR1.1010 ","In the Return Header, if the Practitioner PIN is provided then the EFIN in the PractitionerPIN must be the same as the EFIN of the Originator.","","R0000-030","Data Mismatch","Reject","" "BR1.1017 ","Taxpayer PIN in the Return Header cannot equal all zeros.","","R0000-031","Incorrect Data","Reject","" "BR1.1018 ","Signature Option in the Return Header is a required field and must have either the value ""Binary Attachment 8453 Signature Document"" or ""PIN Number"".","","R0000-032","Missing Data","Reject","" "BR1.1102 ","If the Filer has a US address in the Return Header and State Abbreviation has the value ""AA"", ""AE"" or ""AP then the City must be ""APO"" OR ""FPO"".","","R0000-034","Incorrect Data","Reject","" "BR1.1204 ","For US Addresses, the fourth and fifth digit of the Zip Code of the Filer's address in the Return Header cannot both be zeros (""00""), except when the Zip code is 00800, 20500, 34000, 00600, 96100, 96900.","","R0000-046","Incorrect Data","Reject","" "BR1.1274 ","Bank Account Number (in Direct Deposit and IRS Payment Record) must not equal all zero(s).","","R0000-049","Incorrect Data","Reject","" "BR1.1293 ","The Submission Type in the IRS Submission Manifest must match the return type indicated in the Return Header.","","R0000-051","Data Mismatch","Reject","" "BR1.1294 ","The Tax Year specified in the IRS Submission Manifest must match the Tax Year in the Return Header.","","R0000-052","Data Mismatch","Reject","" "BR1.1295 ","The EFIN in the IRS Submission Manifest must match the EFIN provided in the Return Header.","","R0000-054","Data Mismatch","Reject","" "BR1.1281 ","If the signature option ""Binary Attachment 8453 Signature Document"" is selected (the element ""SignatureOption"" in the Return Header has a value of ""Binary Attachment 8453 Signature Document""), then a binary attachment with Description ""8453 Signature Document"" must be present.","","R0000-055","Missing Document","Reject","" "BR1.1283 ","Every attached file (i.e. binary attachment) must be referenced by the XML document that represents it.","","R0000-057","Missing Data","Reject","" "BR1.1284 ","An XML document that represents a binary attachment must have a valid reference to an attached file.","","R0000-058","Missing Data","Reject","" "BR1.1328 ","The EFIN in the Submission ID (the first six digits) must match the EFIN in the Submission Manifest.","","R0000-060","Incorrect Data","Reject","" "BR1.1410 ","The attached files (i.e. binary attachments) in a submission zip archive must have distinct names.","","R0000-067","Incorrect Data","Reject And Stop","" "BR10.242 ","Excise tax returns are not accepted on the EMS channel.","","R0000-069","Unsupported","Reject And Stop","" "BR1.1424 ","The Routing Transit Number (RTN) must conform to the banking industry RTN algorithm.","","R0000-075","Incorrect Data","Reject","" "BR1.1437 ","The EIN present in the IRS Submission Manifest must match the EIN provided in the Return Header.","","R0000-079","Data Mismatch","Reject And Stop","" "BR1.1441 ","The EIN must be provided in the IRS Submission Manifest.","","R0000-083","Missing Data","Reject And Stop","" "BR10.257 ","If the signature option ""PIN Number"" is selected (the element ""SignatureOption"" in the Return Header has a value of ""PIN Number"") and the PIN entered by option ""Taxpayer"" is selected (the element ""PINEnteredBy"" in the Return Header has a value of ""Taxpayer"") and the Type option ""Online Filer"" is selected (the element ""Type"" in the Originator Section of the Return Header has a value of ""Online Filer""), then the TaxpayerPIN field must have a value in the Return Header and this value cannot equal all zeros.","","R0000-084","Incorrect Data","Reject","" "BR10.258 ","If the signature option ""PIN Number"" is selected (the element ""SignatureOption"" in the Return Header has a value of ""PIN Number"") and the PIN entered by option ""ERO"" is selected (the element ""PINEnteredBy"" in the Return Header has a value of ""ERO""), then the PractitionerPIN field must have a value in the Return Header and this value cannot equal all zeros.","","R0000-085","Incorrect Data","Reject","" "BR1.519 ","Filer's EIN and Name Control in the Return Header must match data in the e-File database.","","R0000-901","Database Validation Error","Reject","" "BR1.518 ","Software ID in the Return Header must have passed testing for the form family and tax year.","","R0000-904","Database Validation Error","Reject And Stop","" "BR1.1023 ","Electronic Filing Identification Number (EFIN) in the Return Header must be listed in the e-File database and in accepted status.","","R0000-905","Database Validation Error","Reject","" "BR1.445 ","Routing Transit Number (RTN) included in the return must be present in the e-File database.","","R0000-906","Database Validation Error","Reject","" "BR1.592 ","The number of returns indicated in the transmission manifest must equal the number of returns included in the transmission file.","","T0000-003","Data Mismatch","Reject And Stop","" "BR1.1324 ","The Message ID must be globally unique.","","T0000-013","Incorrect Data","Reject And Stop","" "BR1.1325 ","The Submission ID must be globally unique.","","T0000-014","Incorrect Data","Reject And Stop","" "BR1.1326 ","The ETIN in the Message ID (the first five digits) must match the ETIN provided with the request.","","T0000-015","Incorrect Data","Reject And Stop","" "BR1.1327 ","The Message ID must be 20 positions in length and conform to the following format: 12 digits followed by 8 alphanumeric characters (only lower case alphabetic characters allowed).","","T0000-016","Incorrect Data","Reject And Stop","" "BR1.1331 ","The Submission ID must be 20 characters in length.","","T0000-017","Incorrect Data","Reject And Stop","" "BR1.605 ","Transmission cannot be a duplicate of a previously accepted transmission.","","T0000-900","Duplicate Condition","Reject And Stop","" "BR1.594 ","If the ETIN in the transmission header is in ""test"" status in the e-File database, then only transmission files identified as being ""test"" transmissions must be processed by the e-File system.","","T0000-901","Database Validation Error","Reject And Stop","" "BR1.595 ","If the ETIN in the transmission header is in ""production"" status in the e-File database, then only transmission files identified as being ""production"" transmissions must be processed by the e-File system.","","T0000-902","Database Validation Error","Reject And Stop","" "BR1.587 ","The XML data has failed schema validation.","","X0000-005","XML Error","Reject And Stop","" "BR1.607 ","The namespace declarations in the root element of the SOAP Envelope (the 'Envelope' element) must be as follows: The default namespace shall be set to ""http://www.irs.gov/efile"" (xmlns= ""http://www.irs.gov/efile"").The namespace prefix ""efile"" shall be bound to the namespace ""http://www.irs.gov"" (xmlns:efile=""http://www.irs.gov/efile"").The namespace prefix ""SOAP"" shall be bound to the namespace ""http://schemas.xmlsoap.org/soap/envelope/"" (xmlns:SOAP=""http://schemas.xmlsoap.org/soap/envelope/"") and the Envelope element must be qualified with this prefix.","","X0000-007","XML Error","Reject And Stop","" "BR1.606 ","The namespace declarations in the root element of the return ('Return' element) must be as follows:The default namespace shall be set to ""http://www.irs.gov/efile"" (xmlns= ""http://www.irs.gov/efile"").The namespace prefix ""efile"" shall be bound to the namespace ""http://www.irs.gov"" (xmlns:efile=""http://www.irs.gov/efile"").","","X0000-008","XML Error","Reject And Stop","" "BR1.589 ","The SOAP envelope structure in the Transmission file must conform to the SOAP 1.1 specification.","","X0000-009","XML Error","Reject And Stop","" "BR1.1319 ","For each SubmissionID provided in the transmission manifest there must be a submission zip archive entry present in the Attachment Zip file whose name (without the "".zip"" extension) matches the SubmissionID.","","X0000-010","Incorrect Data","Reject And Stop","" "BR1.1320 ","All entries in the submission zip archive (zip file that is the submission) must begin with ""manifest/"" or ""/manifest/"" or ""xml/"" or ""/xml/"" or ""attachment/"" or ""/attachment/"" (all lower case characters).","","X0000-011","Incorrect Data","Reject And Stop","" "BR1.1321 ","The name of a binary attachment file must be less than or equal to 64 bytes.","","X0000-012","Incorrect Data","Reject And Stop","" "BR1.1285 ","Each zip entry in the Attachment Zip file must end with "".zip"" extension.","","X0000-015","Data Mismatch","Reject And Stop","" "BR1.1287 ","ZIP Entry names in the transmission ZIP archive must be unique.","","X0000-017","Duplicate Condition","Reject And Stop","" "BR1.1288 ","A submission zip archive (zip file that is the submission) must contain exactly one entry that begins with ""manifest/"" or ""/manifest/"" and is followed by the file name ""manifest.xml"". The entry name must use lower case characters ('a' through 'z') only and the separator must be the forward slash character.","","X0000-018","Incorrect Data","Reject And Stop","" "BR1.1289 ","A submission zip archive (zip file that is the submission) must contain exactly one entry that consists of ""xml/"" or ""/xml/"" (all lower case characters) followed by a file name.","","X0000-019","Incorrect Data","Reject And Stop","" "BR1.1290 ","A submission zip archive (zip file that is the submission) may contain zero or more entries that begin with ""attachment/"" or ""/attachment/"" and each is followed by a file name. The entry name must use lower case characters ('a' through 'z') only and the separator must be the forward slash character.","","X0000-020","Incorrect Data","Reject And Stop","" "BR1.1291 ","The submission zip archive entries (zip files) in the container zip file must be in the root directory of the container zip file.","","X0000-021","Missing Data","Reject And Stop","" "BR1.1292 ","The names of ZIP Entries (files) within the attachments zip file (the container zip file that contains zip files for all submission) must be unique.","","X0000-022","Duplicate Condition","Reject","" "BR1.1393 ","Unable to read a binary attachment in the Submission Zip Archive.","","X0000-024","Incorrect Data","Reject And Stop","" "BR1.1394 ","Unable to read XML data from the Submission Zip Archive.","","X0000-025","Incorrect Data","Reject And Stop","" "BR1.1395 ","The count of SubmissionIDs provided in the transmission manifest must match the count of submission zip archive entries in the Attachment Zip file.","","X0000-026","Incorrect Data","Reject And Stop","" "BR1.1383 ","Year (YYYY) in the SubmissionID must be processing year.","","X0000-027","Incorrect Data","Reject","" "BR1.1426 ","A binary attachment submitted in the PDF format must begin with the file header ""%PDF-"".","","X0000-029","Incorrect Data","Reject And Stop","" "BR1.1427 ","The size and CRC32 checksum value must be provided for the submission XML file (i.e. xml data file that starts with ""xml/"" or ""/xml/"".","","X0000-030","Incorrect Data","Reject And Stop",""