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Pro Online: State Reject Codes for KS and RI (UPDATE FOR RI and KS) – RESOLVED

08 Feb 18
Craig Smith
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As of 2/7/18, we have started seeing a string of Kansas and Rhode Island returns being rejected for the below reasons. We have opened #1065 (Kansas) and #1067 (Rhode Island) with development to review these rejects. For any impacted KS and RI returns with the below reject codes, please hold on resubmitting until an update is provided on this post.

  • 2017 Kansas Returns: Reject Code 1 – The value of the ‘stateSchemaVersion’ attribute does not equal its fixed value. Line 1. Position: 172
    • UPDATE: These returns can be resubmitted. We received word from Kansas that this was an issue on their end where they did not update a version of one of their schemas related to K40PT which ultimately caused this reject code.
  • 2016 Rhode Island Returns: Reject Code X0000-002 – Incorrect Transmission data: There are no Business Rule Plugins supporting tax year ‘2016’
    • UPDATE: We have confirmed that Rhode Island is not allowing prior year returns to be electronically filed. 2014, 2015, and 2016 Rhode Island state returns must be paper filed per RI regulations.
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