2024 Lacerte Oklahoma Reject Effecting Individual & Business Returns

[IntuitAlicia]

The Oklahoma Department of Revenue is currently reviewing the following e-file business rule reject codes.

• Corporate: Reject Code 512-005
• Partnership: Reject Code 514-025
• S Corporate:  Reject Codes 512S-028, 512S-030, and 512S-002
• Individual: Form 511 Reject Code 511-015, line 31 (PaymentsAndCredits) should equal the sum of lines 21 through 31.
• Individual: Form 511NR Reject Code 511NR-043, Schedule 511NR-B, line 19 Federal Amount Column (TotalSubtractions, FederalAmount) should equal the sum of Oklahoma Subtractions, lines 1 through 18, Federal Amount column (FederalAmount).

If you receive e-file acknowledgements with these rejection codes, you can subscribe to this Community post for updated information including a notice letting you know when it's okay to re-transmit these returns.

Update! Oklahoma has updated their filing system, all new returns and previously rejected returns can be submitted at this time.

[IntuitAlicia]

Edits made to include Individual details on Feb. 18, 2025.

[IntuitAlicia]

Edits made 2/21 to include new instructions for business returns with these rejections.

Update! The Oklahoma Department of Revenue has provided guidance regarding these rejected business return filings. Please file these Partnership, Corporate, and S Corporate rejected returns via conventional paper return.

[IntuitAlicia · Accepted solution]

Edits made to include updated Oklahoma e-file information 3/19.

Update! Oklahoma has updated their filing system, all new returns and previously rejected returns can be submitted at this time.