ReturnDataState e-file error

The element ReturnDataState in namespace http://www.irs.gov/efile has invalid child element Form20S65 in namespace http://www.irs.gov/efile. List of possible elements expected: Form65Corp in namespace http://www.irs.gov/efile.
This happens when there's 1 partner that's a corporate partner, so Pennsylvania's expecting Form PA-65 Corp.

Solution

  1. Go to
    Organizer
    ,
    Partner Information
    ,
    Partner by Partner Data
    , and then
    Columnar Partner Entry
    .
  2. Select
    Designations
    and make sure the entity type selected is accurate. If changes are made, perform a full recompute, recreate the e-file, then resubmit.
  3. If the information's accurate in step 2, go to
    Organizer
    ,
    States
    ,
    Pennsylvania
    ,
    E-file PA 65 Corp
    ,
    Attachments
    ,
    K-1 Sch CP Aggregation
    , and then
    Summary
    .
  4. Select
    Attach K-1 Schedule CP Aggregation XML File
    and attach a PDF copy of this schedule.
  5. Perform a full recompute, recreate the e-file, then resubmit.
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