Thursday, February 27, 2025

State News: West Virginia Form WV 140 Returns Are Rejecting for "stateSchemaVersion" attribute is invalid

We are aware of a situation where Form WV 140 is being rejected with the message below. Our e-File team is working closely with the West Virginia Department of Revenue on a resolution. Please hold these returns until further notice. We will update this post when the returns can be e-filed. 

The 'stateSchemaVersion' attribute is invalid. The value' WVIndividual2024v2.3' is invalid according to its datatype "String'. The Enumeration constraint failed.

Tuesday, February 25, 2025

State News: Kentucky Temporary Operations Halt (Feb 26 - Mar 14)

 Please read this important message from the Kentucky Department of Revenue

As a courtesy reminder, some operations will be temporarily halted from February 25th to March 14th as the KYDOR transitions to a new system. IIT and ESTRST submissions will continue to be processed, and acknowledgements will be sent to the IRS through MeF during this period; however, business submissions will not be picked up from the IRS until March 14th. Please also note that refunds and payments for IIT, ESTRST and CORP will not resume until the cutover process has been completed. Further details can be found on our website by following this link, MyTaxes- Department of Revenue.

Wednesday, February 12, 2025

State News: Montana Reject Code Form2-A05000

We have received an important message from the Montana Department of Revenue. Please read it below. 

The Montana Department of Revenue is aware of an issue with the Individual Income tax reject code Form2-A05000. The reject code was triggering when there was a negative source income and a ratio of 0.000000. We have a resolution for these rejections set for release to production the night of February 11, 2025.

Please hold any returns that include this scenario and/or resubmit any returns with this reject code after 9 AM EST/ 7 AM MST on February 12, 2025.