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800 - Cannot Validate BEN - Please retry or contact IDR.
801 - You have entered an invalid Business eFile Number. Must be an 8-digit Business eFile Number.
802 - Invalid Period End Date
803 - Invalid Tax Type
804 - Invalid Frequency
806 - Invalid Permit Number
807 - Invalid Return Type
808 - Invalid Payment Date
809 - Invalid Payment Amount
810 - Invalid Bank Account Type
811 - Invalid Bank Routing Number
812 - Invalid Bank Account Number
813 - Invalid Payment Method
814 - An Original Return for this Return is not on file.
850 - Hotel Motel and Construction question not answered.
880 - Period is not acceptable for this filing method.
900 - Technical Difficulties - Calculating withholding.
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101 - You have entered an invalid amount for Iowa Tax Withheld.
102 - You have entered an invalid deposit amount.
103 - You have entered an invalid "less credits" amount.
110 - You have entered an invalid amount for Balance Due.
111 - You have entered an invalid amount for Penalty.
112 - You have entered an invalid amount for Interest.
113 - You have entered an invalid Total Amount Due.
114 - You have entered an invalid Total Credit Payments.
115 - The credits entered cannot exceed the amount of withholding entered.
116 - The sum of credits entered in the repeating fields does not match the Less Credits amount.
117 - You have entered an invalid Withholding Payment Amt.
120 - Sum of credits and payments do not match with amount withheld.
121 - You have entered an invalid Period End.
133 - You have entered an invalid Certificate in Certificates/Credits information.
134 - You have entered an invalid Program Code in Certificates/Credits information.
135 - You have entered an invalid Credit amount in Certificates/Credits information.
136 - Certificate & Program code not found for this period.
137 - Permit is not eligible for Credits.
138 - The deposits entered do not match what we have on record.
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142 - Payment Method should be "Z" for Zero Tax Due.
143 - Payment Method should be "R" or "C" for negative tax.
151 - MakeAPayment failed.
160 - Load Payments failed.
161 - Insert Return failed.
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301 - You have entered an invalid amount for Gross Sales/Taxable Purchases.
302 - You have entered an invalid amount for Goods Consumed.
303 - You have entered an invalid amount for Exemptions.
304 - You have entered an invalid amount for Interstate Commerce.
305 - You have entered an invalid amount for New Construction.
306 - You have entered an invalid amount for Machine Equipment and Computers.
307 - You have entered an invalid amount for Resale.
308 - You have entered an invalid amount for Processing.
309 - You have entered an invalid amount for Residential Utility.
310 - You have entered an invalid amount for Sales Tax Holiday.
311 - You have entered an invalid amount for Other.
312 - You have entered an invalid amount for Taxable Amount.
313 - You have entered an invalid amount for State Sales Tax/Consumer Use Tax.
314 - You have entered an invalid amount for Total Local Option Tax.
315 - You have entered an invalid amount for Total School Local Option Tax.
316 - You have entered an invalid amount for Total Schedule A.
317 - You have entered an invalid amount for Gross Receipts Hotel Rentals.
318 - You have entered an invalid amount for Exemptions Hotel.
319 - You have entered an invalid amount for Taxable Amount Hotel.
320 - You have entered an invalid amount for Tax Due From Hotel.
321 - You have entered an invalid amount for Gross Receipts Auto Rentals.
322 - You have entered an invalid amount for Exemptions Auto.
323 - You have entered an invalid amount for Taxable Amount Auto.
324 - You have entered an invalid amount for Tax Due From Auto.
325 - You have entered an invalid amount for Total Tax.
326 - You have entered an invalid amount for Deposits OverPayments and Credits.
327 - You have entered an invalid amount for Balance Due.
328 - You have entered an invalid amount for Penalty.
329 - You have entered an invalid amount for Interest.
330 - You have entered an invalid amount for Total Amount Due.
331 - Schedule A Calculation Failed.
332 - Total Exemptions cannot exceed Total Gross Sales and Goods Consumed.
333 - Schedule A Exemptions cannot exceed Schedule A Gross Receipts.
334 - Schedule A Hotel/Motel values required but not provided.
335 - Schedule A Hotel/Motel values provided but permit not eligible.
336 - Schedule A Auto rental values required but not provided.
337 - Schedule A Auto rental values provided but permit not eligible.
338 - Location Info/Consolidated Info not in the expected sequence.
339 - Gross Receipts from Rentals on ScheduleA exceed Gross Sales on the return.
340 - You have entered an invalid county code for LOST/SILO information.
341 - You have entered an invalid amount for Local Option Taxable Sales.
342 - You have entered an invalid amount for School Local Option Taxable Sales.
343 - You have entered an invalid Consolidated Permit Number.
344 - You have entered an invalid amount for Consolidated Exemptions.
345 - You have entered an invalid amount for Consolidated Goods Consumed.
346 - You have entered an invalid amount for Consolidated Gross Sales.
347 - You have entered an invalid amount for Consolidated Taxable Amount.
348 - You have entered an invalid amount for Consolidated IA Tax.
349 - The total tax on the consolidated schedule does not match the state sales tax on line 6a of the return.
354 - The total Local Option Tax calculated on the schedule does not match the amount shown on line 6b of the return.
355 - The total School Local Option Tax calculated on the schedule does not match the amount shown on line 6c of the return.
356 - Gross Sales on return and consolidated does not match.
357 - Goods Consumed on return and consolidated does not match.
358 - Exemptions on return and consolidated does not match.
359 - Account is flagged for Auto Rental or Sales of Certain Construction Equipment and is expecting Schedule A info.
371 - You have entered an invalid amount for State Excise Tax Amount Hotel.
372 - You have entered an invalid amount for State And Local Tax Due From Lodging.
373 - You have entered an invalid amount for Gross Receipts Construction/Auto Rental.
374 - You have entered an invalid amount for Goods Consumed Construction.
375 - You have entered an invalid amount for Exemptions Construction/Auto Rental.
376 - You have entered an invalid amount for Taxable Amount Construction/Auto Rental.
377 - You have entered an invalid amount for Tax Due From Construction/Auto Rental.
378 - Schedule A Construction Equipment values required but not provided.
379 - Schedule A Construction Equipment values provided but permit not eligible. The permit is not activated to file construction equipment. If consolidated, filing must be done online or through online upload.
380 - Permit is not eligible for both hotel/motel AND construction filing.
381 - Prepaid Wireless Question must be blank if period end date is before the E911 Surcharge start date.
382 - Prepaid Wireless Question must be Y or N if period end date is after the E911 Surcharge start date.
383 - You have entered an invalid value for Total Transactions.
384 - You have entered an invalid amount for Total E911 Surcharge Due.
390 - Local Option Tax does not match calculated tax from repeating fields.
391 - Repeating field 'LOST-Info' has max length of 10 characters. Do not include Sales By County values.
392 - Duplicate Lodging Jurisdiction Code, each code can only be entered one time per return.
393 - Required Lodging Schedule information is not included correctly.
394 - You have entered an invalid Lodging Jurisdiction Code.
395 - You have entered an invalid amount for Lodging Gross Receipts.
395 - You have entered an invalid amount for Lodging Exemptions.
396 - Entered Total Lodging Tax does NOT match the calculated Total Lodging Tax.
399 - Invalid LOST, Consolidated, or Lodging record, please correct.
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401 - You have entered an invalid value for Schedule Code.
402 - You have entered an invalid value for Product Code.
403 - You have entered an invalid value for Carrier Name.
404 - You have entered an invalid value for Carrier FEIN.
405 - You have entered an invalid value for Mode.
406 - You have entered an invalid value for Origin Terminal IRS Code/License or State.
407 - You have entered an invalid value for Origin Address.
408 - You have entered an invalid value for Origin City.
409 - You have entered an invalid value for Origin State.
410 - You have entered an invalid value for Origin Zip.
411 - You have entered an invalid value for Purchaser Name.
412 - You have entered an invalid value for Purchaser FEIN.
413 - You have entered an invalid value for Seller Name.
414 - You have entered an invalid value for Seller FEIN.
415 - You have entered an invalid value for Destination Terminal IRS Code/License or State.
416 - You have entered an invalid value for Destination Address.
417 - You have entered an invalid value for Destination City.
418 - You have entered an invalid value for Destination State.
419 - You have entered an invalid value for Destination Zip.
420 - You have entered an invalid value for Transaction Date (ccyymmdd).
421 - You have entered an invalid value for Bill of Lading/Invoice Number.
422 - You have entered an invalid amount for Net Gallons.
423 - You have entered an invalid amount for Gross Gallons.
424 - You have entered an invalid amount for Billed Gallons.
425 - You have entered an invalid amount for Beginning Inventory.
426 - You have entered an invalid amount for Ending Inventory.
427 - You have entered an invalid amount for Stock Gains and Losses.
428 - You have entered an invalid value for Position Holder Name.
429 - You have entered an invalid value for Position Holder FEIN.
430 - You have entered an invalid value for Consignor Name.
431 - You have entered an invalid value for Consignor FEIN.
432 - You have entered an invalid value for Receiving Exchange Party Name.
433 - You have entered an invalid value for Receiving Exchange Party FEIN.
450 - Invalid Product Code, no matching Fuel Group code found.
451 - Schedules 7 and 11A are invalid for Importers and Restrictive Suppliers.
452 - Schedules 15A, 15B, and 15C are only valid for Storage Facilities.
453 - Schedules 14A, 14B, 14D, and 14E are only valid for Transportation Companies.
454 - Consignor Name and FEIN are required for Transportation Companies.
455 - Transaction Date is not a valid date.
456 - Transaction Date must be earlier than tax period end.
457 - Transaction Date is out of range; beyond 38 months.
460 - Origin Address is too long.
461 - Origin City is too long or too short.
462 - Destination Address is too long.
463 - Destination City is too long or too short.
464 - Bill Lading/Invoice Number is either too long or blank.
465 - Net Gallons is too long.
466 - Gross Gallons is either too long or blank.
467 - Billed Gallons is too long.
468 - Beginning Inventory is too long.
469 - Ending Inventory is too long.
470 - Stock Gains and Losses is too long.
471 - Carrier Name is either too long or blank.
472 - Consignor Name is too long.
473 - Position Holder Name is too long.
474 - Purchaser Name is either too long or blank.
475 - Receiving Exchange Party Name is too long.
476 - Seller Name is either too long or blank.
477 - Transaction Date is either too long or blank.
490 - Technical Difficulties - Problem saving schedule.
