Mississippi Reject Code XMS00-002
Desktop · Written guide Content date 1 min read
MS Reject Code XMS00-002
Mississippi Income Tax Withheld was reported but no Income/Withholding Tax Schedule (Form 80-107) was included
This reject indicates that withholding was reported in the Mississippi return but Form 80-107, Income / Withholding Tax Schedule, is missing from the return.
To correct this reject in Tax Processors Plus Desktop, from the Mississippi Main Menu select:
- Payments, Estimates and Applied Credits
- Withholding Tax Schedule
- Pull - 1099-R or W-2
Additional Information: