Reject Code: XMS00-309
The Interest Income on Line 43 must match the Interest on Form 80-108, Part II
This reject occurs when interest income allocated to Mississippi on Form 80-205 line 43 does not equal the amount allocated to Mississippi on Form 80-108 Part II line 3.
The first step to correcting this reject is to determine how much interest income is allocable to Mississippi. Ask the taxpayer, and once you know follow one of the two instructions below depending on whether none of the interest is allocable to Mississippi or some amount or all is allocable to Mississippi.
For a couple filing jointly, a second step is to determine how much of the total interest belongs to each. This can be done by examining the Schedule B menu in the federal return.
No interest is allocable to Mississippi
If no interest is allocable to Mississippi, to correct this reject in TaxSlayer Pro, from the Mississippi Part-Year/Non-Resident Main Menu select:
- Mississippi Adjusted Gross Income
- Interest Income
- Total MS Nontaxable Interest Reported Above
- Other MS Nontaxable Interest Reported - Enter the total amount of interest. For a married couple, be sure to apportion the amount correctly between the two spouses.
Some or all interest is allocable to Mississippi
If some amount of interest is allocable to Mississippi, you have two entries to make to correct this reject.
First, from the Mississippi Part-Year/Non-Resident Main Menu select:
- Mississippi Adjusted Gross Income
- Interest Income
- Interest Income (from Schedule B) - Enter the total amount of interest. For a married couple, be sure to apportion the amount correctly between the two spouses.
Second, select:
- Mississippi Adjusted Gross Income
- Interest Income
- Total MS Nontaxable Interest Reported Above
- Other MS Nontaxable Interest Reported - Enter the amount of interest allocable to Mississippi. For a married couple, be sure to apportion the amount between the two spouses.
Additional Information: