720 BUSINESS RULES FOR TAX YEAR 2007 Version 2007Q4v1.0
Form 6197, Part I, Line 3, column (e) "Tax due" has a non-zero value, then it must be equal to the product
of Line 3, column (c) "Tax rate" and Line 3, column (d) "Number of cars sold".
Math Error
Reject
F6197-003
If Form 6197, Part I, Line 4, column (e) "Tax due" has a non-zero value, then it must be equal to the product
of Line 4, column (c) "Tax rate" and Line 4, column (d) "Number of cars sold".
Math Error
Reject
F6197-004
If Form 6197, Part I, Line 5, column (e) "Tax due" has a non-zero value, then it must be equal to the product
of Line 5, column (c) "Tax rate" and Line 5, column (d) "Number of cars sold".
Math Error
Reject
F6197-005
If Form 6197, Part I, Line 6, column (e) "Tax due" has a non-zero value, then it must be equal to the product
of Line 6, column (c) "Tax rate" and Line 6, column (d) "Number of cars sold".
Math Error
Reject
F6197-006
If Form 6197, Part I, Line 7, column (e) "Tax due" has a non-zero value, then it must be equal to the product
of Line 7, column (c) "Tax rate" and Line 7, column (d) "Number of cars sold".
Math Error
Reject
F6197-007
If Form 6197, Part I, Line 8, column (e) "Tax due" has a non-zero value, then it must be equal to the product
of Line 8, column (c) "Tax rate" and Line 8, column (d) "Number of cars sold".
Math Error
Reject
F6197-008
If Form 6197, Part I, Line 9, column (e) "Tax due" has a non-zero value, then it must be equal to the product
of Line 9, column (c) "Tax rate" and Line 9, column (d) "Number of cars sold".
Math Error
Reject
F6197-009
If Form 6197, Part I, Line 10, column (e) "Tax due" has a non-zero value, then it must be equal to the product
of Line 10, column (c) "Tax rate" and Line 10, column (d) "Number of cars sold".
Math Error
Reject
F6197-010
If Form 6197, Part I, Line 11, column (e) "Tax due" has a non-zero value, then it must be equal to the product
of Line 11, column (c) "Tax rate" and Line 11, column (d) "Number of cars sold".
Math Error
Reject
F6197-011
If Form 6197, Part I, Line 12, column (e) "Tax due" has a non-zero value, then it must be equal to the product
of Line 12, column (c) "Tax rate" and Line 12, column (d) "Number of cars sold".
Math Error
Reject
F6197-012
If Form 6197, Part I, Line 13, "Total tax due for the quarter" has a non-zero value, then it must be equal to the
sum of "Tax due" for Line 2, column (e) through Line 12, column (e).
Math Error
Reject
F6627-001
If Form 6627, Part I, Line 3 column (a) has a non-zero value, then it must be equal to [Line 1 column (a)
minus (-) Line 2 column (a)].
Math Error
Reject
F6627-002
If Form 6627, Part I, Line 3 column (c) "Tax" has a non-zero value, then it must be equal to the product of
Line 3 column (a) "Barrels" and Line 3 column (b) "Rate".
Math Error
Reject
F6627-003
If Form 6627, Part I, Line 4 column (c) "Tax" has a non-zero value, then it must be equal to the product of
Line 4 column (a) "Barrels" and Line 4 column (b) "Rate".
Math Error
Reject
F6627-004
If Form 6627, Part I, Line 5 column (c) "Tax" has a non-zero value, then it must be equal to the sum of Line 3
column (c) "Tax" and Line 4 column (c) "Tax".
Math Error
Reject
F6627-005
If Form 6627, Part I, Line 6 column (c) "Tax" has a non-zero value, then it must be equal to the product of
Line 6 column (a) "Barrels" and Line 6 column (b) "Rate".
Math Error
Reject
F6627-006
Form 6627, Part II, for each Ozone-Depleting Chemical (ODC) if column (d) "Tax" has a non-zero value, then
it must be equal to the product of the corresponding column (b) "Number of pounds" and column (c) "Tax
per pound".
Math Error
Reject
F6627-007
If Form 6627, Part II, Line 4 "Total ozone-depleting chemicals tax" has a non-zero value, then it must be
equal to the sum of "Tax" for each Ozone Depleting Chemical (ODC) given in Part II.
Math Error
Reject
Tax Year 2007 720 Business Rules
Modernized e-file
720BusinessRulesTY2007Q4v1.0.DOC
Page 2 of 11
Rule
Number
Rule Text
Error
Category
Severity
Change from
2007Q3v2.1
F6627-008
If Form 6627, Part III, Line 4 "Total ODC tax on imported products" has a non-zero value, then it must be
equal to the sum of "Tax" for each Imported product given in Part III.
Math Error
Reject
F6627-009
If Form 6627, Part IV, Line 4 "Total floor stocks tax" has a non-zero value, then it must be equal to the sum
of "Tax" for each Ozone Depleting Chemical (ODC) given in Part IV.
Math Error
Reject
F720-001
If Form 720, Part I, "IRS No. 18 - Tax" has a non-zero value, then it must be equal to Form 6627, Part I, Line 5
(c).
Data
Mismatch
Reject
F720-002
If Form 720, Part I, "IRS No. 21 - Tax" has a non-zero value, then it must be equal to Form 6627, Part I, Line 6
(c).
Data
Mismatch
Reject
F720-003
If Form 720, Part I, "IRS No. 98 - Tax" has a non-zero value, then it must be equal to Form 6627, Part II, Line
4.
Data
Mismatch
Reject
F720-004
If Form 720, Part I, "IRS No. 19 - Tax" has a non-zero value, then it must be equal to Form 6627, Part III, Line
4.
Data
Mismatch
Reject
F720-005
If Form 720, Part I, "IRS No. 60 - Tax" has a non-zero value, then it must be equal to the product of ["(a)
Diesel fuel, tax on removal at terminal rack - Number of gallons" plus (+) "Diesel fuel, tax on taxable events
other than removal at terminal rack - Number of gallons" plus (+) "Diesel fuel, tax on sale or removal of
biodiesel mixture other than removal at terminal rack - Number of gallons"] and "IRS No. 60 - Rate".
Math Error
Reject
F720-006
Form 720, Part I, "IRS No. 104 - Tax" must be equal to the product of "IRS No. 104 - Number of gallons" and
"IRS No. 104 - Rate".
Math Error
Reject
F720-007
Form 720, Part I, "IRS No. 71 - Tax" must be equal to the product of "IRS No. 71 - Number of gallons" and
"IRS No. 71 - Rate".
Math Error
Reject
F720-008
Form 720, Part I, "IRS No. 105 - Tax" must be equal to the product of "IRS No. 105 - Number of gallons" and
"IRS No. 105 - Rate".
Math Error
Reject
F720-009
Form 720, Part I, "IRS No. 107 - Tax" must be equal to the product of "IRS No. 107 - Number of gallons" and
"IRS No. 107 - Rate".
Math Error
Reject
F720-010
Form 720, Part I, "IRS No. 119 - Tax" must be equal to the product of "IRS No. 119 - Number of gallons" and
"IRS No. 119 - Rate".
Math Error
Reject
F720-011
Form 720, Part I, "IRS No. 35 - Tax", must be equal to the product of [" (a) Kerosene, tax on removal at
terminal rack - Number of gallons" plus (+) "(b) Kerosene, tax on taxable events other than removal at
terminal rack - Number of gallons"] and "IRS No. 35 - Rate".
Math Error
Reject
F720-012
Form 720, Part I, "IRS No. 69 - Tax" must be equal to the product of "IRS No. 69 - Number of gallons" and
"IRS No. 69 - Rate".
Math Error
Reject
F720-013
Form 720, Part I, "IRS No. 77 - Tax" must be equal to the product of "IRS No. 77 - Number of gallons" and
"IRS No. 77 - Rate".
Math Error
Reject
F720-014
Form 720, Part I, "IRS No. 111 - Tax" must equal the product of "IRS No. 111 - Number of gallons" and "IRS
No. 111 - Rate".
Math Error
Reject
F720-015
Form 720, Part I, "IRS No. 62 - Tax" must be equal to the product of ["(a) Gasoline, tax on removal at
terminal rack - Number of gallons" plus (+) "(b) Gasoline, tax on taxable events other than removal at
terminal rack - Number of gallons" plus (+) "(c) Gasoline, tax on sale or removal of alcohol fuel mixture
other than removal at terminal rack - Number of gallons"] and "IRS No.62 - Rate".
Math Error
Reject
F720-016
Form 720, Part I, "IRS No. 14 - Tax" must be equal to the product of "IRS No. 14 - Number of gallons" and
"IRS No.14 - Rate".
Math Error
Reject
F720-017
Form 720, Part I, "IRS No. 112 - Tax" must be equal to the product of "IRS No. 112 - Number of gallons" and
"IRS No. 112 - Rate".
Math Error
Reject
Tax Year 2007 720 Business Rules
Modernized e-file
720BusinessRulesTY2007Q4v1.0.DOC
Page 3 of 11
Rule
Number
Rule Text
Error
Category
Severity
Change from
2007Q3v2.1
F720-018
Form 720, Part I, "IRS No. 118 - Tax" must be equal to the product of "IRS No. 118 - Number of gallons" and
"IRS No. 118 - Rate".
Math Error
Reject
F720-019
Form 720, Part I, "IRS No. 121 - Tax" must be equal to the product of "IRS No. 121 - Number of gallons" and
"IRS No. 121 - Rate".
Math Error
Reject
F720-020
Form 720, Part I, "IRS No. 122 - Tax" must be equal to the product of "IRS No. 122 - Number of gallons" and
"IRS No. 122 - Rate".
Math Error
Reject
F720-021
Form 720, Part I, "IRS No. 123 - Tax" must be equal to the product of "IRS No. 123 - Number of gallons" and
"IRS No. 123 - Rate".
Math Error
Reject
F720-022
Form 720, Part I, "IRS No. 29 - Tax" must be equal to the product of "IRS No. 29 - Number of persons" and
"IRS No. 29 - Rate".
Math Error
Reject
F720-023
Form 720, Part I, "IRS No. 31 - Tax" must be equal to the product of "IRS No. 31 - Amount of obligations"
and "IRS No. 31 - Rate".
Math Error
Reject
F720-024
Form 720, Part I, "IRS No. 36 - Tax" must be equal to the product of "IRS No. 36 - Number of tons" and "IRS
No. 36 - Rate".
Math Error
Reject
F720-025
Form 720, Part I, "IRS No. 37 - Tax" must be equal to the product of "IRS No. 37 - Sales price" and "IRS No.
37 - Rate".
Math Error
Reject
F720-026
Form 720, Part I, "IRS No. 38 - Tax" must be equal to the product of "IRS No. 38 - Number of tons" and "IRS
No. 38 - Rate".
Math Error
Reject
F720-027
Form 720, Part I, "IRS No. 39 - Tax" must be equal to the product of "IRS No. 39 - Sales price" and "IRS No.
39 - Rate".
Math Error
Reject