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Desktop: Mississippi Reject Code XMS00-002

MS Reject Code XMS00-002
Mississippi Income Tax Withheld was reported but no Income/Withholding Tax Schedule (Form 80-107) was included

This reject indicates that withholding was reported in the Mississippi return but Form 80-107, Income / Withholding Tax Schedule, is missing from the return.

To correct this reject in TaxSlayer Pro, from the Mississippi Main Menu select:

  • Payments, Estimates and Applied Credits
  • Withholding Tax Schedule
  • Pull - 1099-R or W-2

Additional Information:

Mississippi State Tax Information