Georgia 1120-Corporate and 1065-Partnership error reject codes.
Rule Number Rule Text Error Category Severity
GAR0000-001 Submission Type must be provided in the State Submission Manifest Missing Data Reject
GAR0000-002 The Tax Year must be provided in the State Submission Manifest Missing Data Reject
GAR0000-003 TheStateSchemaVersion must be provided in the State Submission Manifest Missing Data Reject
GAR0000-004 The ReturnDataState placeholder containing state form XML data should match Submission Type inside State Submission Manifest Data Mismatch Reject
GAR0000-005 The Tax Year specified in the State Submission Manifest must match the Tax Year in the Return Header Data Mismatch Reject
GAR0000-007 Every attached file (i.e. binary attachment) must be referenced by the XML document that represents it Missing Data Reject
GAR0000-008 Software vendor is not registered Database ValidationError Reject
GAR0000-009 Software Vendor is not approved Database Validation Error Reject
GAR0000-010 Federal return must be included Missing Document Reject
GAR0000-011 Invalid Submission Type in the State Submission Manifest Data Mismatch Reject
GAR0000-012 We are unable to validate the routing number on your ACH-Debit payment. YOU MUST RE-SUBMIT YOUR PAYMENT. Your return has been accepted. You can logon to the GTC (Georgia Tax Center) website at https://gtc.dor.ga.govand click 'Make A Quick Payment'. For further assistance, call 1-877-GADOR11 (1-877-423-6711) Database Validation Error Alert
GAR0000-013 We are unable to process your payment request as the settlement date is missing in your ACH-Debit payment request. YOU MUST RE-SUBMIT YOUR PAYMENT. Your return has been accepted. You can logon to the efile system to resubmit your electronic payment athttps//gaefile.dor.ga.gov -For assistance you can email efile@dor.ga.govor call 1.877.423.6711. Missing Data Alert
GAR0000-014 When Consolidated return indicator checked, Parent Return and a Subsidary Return must be provided Missing Data Reject
GAR0000-015 When Consolidated return filed, Consolidated Parent FEIN field must be populated on Parent and Subsidary return Missing Data Reject
GAR0000-016 When Consolidated return filed, Consolidated return Tax ID must match with Consolidated Parent FEIN field populated on Parent and Subsidary return Data Mismatch Reject
GAR0000-017 When Consolidated return filed, Consolidated return indicator must be checked in the consolidated return Missind Data Reject
GAX0000-001 The State XML data has failed schema validation XML Error Reject
GAX0000-002 The Federal XML data is not well formed XML Error Reject
GAX0000-003 Invalid/Un-Supported State Schema Ver
Tags: reject,state