Error Code 026 CorrectionHeader box: Always drop the cursor to the bottom of the screen and transmit before proceeding. Note: If prepaid credits are present see Error Code for instructions.StartThis is the start of the flowchartDecision (1)Is the Tax Period edited correctly? Note: Search the return and attachments for the correct Tax Period if there is no pre-printed label and/or written date(s) on the top of page 1. IF Yes continue to Decision (2)IF No continue to Process (a)Process (a)Change the document and screen. Note: Be aware of special situations such as 52-53 week filers before changing the Tax Period.Continue to EndDecision (2)Is Tax Period transcribed correctly? IF Yes continue to Decision (3)IF No continue to Process (b)Process (b) Change the Tax Period (Field 01TXP)Continue to EndDecision (3)Is the EIN transcribed correctly? IF Yes continue to Decision (4)If No continue to process (c)Process (c) Change the EIN. and research INOLES on the new EIN to ensure the FYM agrees with the documentContinue to EndDecision (4)Is CCC Y or G present? IF Yes continue to process (d)IF No continue to Decision (5)Process (d) Enter C in the Clear Code fieldContinue to EndDecision (5)Is the return Final? IF Yes continue to process (e)IF No continue to Decision (6)Process (e) Enter a F in Field 01CCCContinue to EndDecision (6)Is the return for a short period (not Initial or Final) with an acceptable reason attached? (See Error Code 026 for definition) IF Yes continue to process (f)IF No Research INOLES, ENMOD (or BMFOL). and continue to Decision (7)Process (f) Enter a Y in Field 01CCC.Continue to EndDecision (7)Does the FYM agree with the FYM on the document? Note: If there is a pending (PN) TC 016 or 090 with the correct FYM shown on ENMOD? IF Yes continue to process (g)IF No continue to decision (8).Process (g) Enter C in the Clear Code field.Continue to EndDecision (8)Is TC 052, 053, 054, 055, 057, 058, or 059 present, and is the date of the transaction within 12 months of the Tax Period on the document? (See Error Code 026 for definition of TCs). Caution: If TC 053 or 054 is NOT present or pending and there is a Form 1128 attached to the return, then SSPND with Action Code 320 to Entity. Attach Form 4227 with an explanation.IF Yes continue to process (h)IF No continue to decision (9) (Continued on next page)Process (h) If the transaction code Tax Period matches the return enter C in the Clear Code field.If TC 053, 054 or 055 is present, enter Y in Field 01 CCC.If TC 059 is present, SSPND with Action Code 351 to Rejects to correspond for return with correct tax period.If there is a Tax Period mismatch SSPND with Action Code 320 to Entity and attach Form 4227 with an explanation.Continue to End.Text box at bottom reads: (Continued on next page)