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How to Fix MS 83 – 105 Acceptance Validation Errors for Self – Prepared Filers

For self-prepared filers, you receive a rejection after filing the MS 83-105 related to the following issues, please review the information below to understand and resolve the error.

For self-prepared filers, you receive a rejection after filing the MS 83-105 related to the following issues, please review the information below to understand and resolve the error.

Expected Errors

Acceptance Validation

  • Required Paid Preparer PTIN or SSN Not Transmitted (If Not Paid Preparer,Enter "Self Prepared", Select "Preparer SSN", and Enter 999999
  • The Preparer Firm Name was not transmitted and the Return was not marked as'Self Prepared'
  • The Preparer's Address was not transmitted
  • The Preparer's Phone Number was not transmitted

Resolution

  • In C-TRAC, open the MS 83-105
  • Click on the Signer Information page
  • Check the "Paid Preparer" checkbox
  • Save the return
  • Uncheck the "Paid Preparer" checkbox
  • Save the return
  • Refresh the return

Expected Outcome

You should now be able to download a copy of the updated XML file that will be sent to the taxing authority. In the updated file, you should see the following data group:


999999999
Self Prepared

You will need to resubmit the return.