Error: Field “SchTaxPmtsAppToPrtnrShipPTE” cannot be empty

Error message

1. Validation failed on [FILE_ID]:

Form: Form165[1] SchTaxPmtsAppToPrtnrShipPTE[1]
Description: Schedule of Tax Payments Applied to Partnership PTE Tax Liability
LineNumber: Schedule F
Error: SchTaxPmtsAppToPrtnrShipPTE
ActionNeeded: Field 'SchTaxPmtsAppToPrtnrShipPTE' cannot be empty

Element Name: SchTaxPmtsAppToPrtnrShipPTE
XPath: /ReturnState[1]/ReturnDataState[1]/Form165[1]/SchTaxPmtsAppToPrtnrShipPTE[1]
XML Fragment:
Field Key: 0,0,0,0,0,0,0,0,0
Error Code: c00ce011
Error Reason: Element '{http://www.irs.gov/efile}SchTaxPmtsAppToPrtnrShipPTE' cannot be empty according to the DTD/Schema.

Solution 1: Remove the PTE election

Go to
Organizer
States
Arizona
Partner Information
.
In the
PASS THROUGH ENTITY ELECTION
section, clear the checkbox for
Partnership made PTE election to pay tax on flow-through income at entity level
.
Do a full recompute, then recreate the e-file.

Solution 2: Complete Schedule F

Go to
Organizer
States
Arizona
Business Information
165 SCHEDULE F - TAX PAYMENTS APPLIED TO PARTNERSHIP PTE TAX LIABILITY
.
Enter all required details including a date (for example, 12/31/2025).
If no payment was made, enter
NONE
for the amount.
Do a full recompute, then recreate the e-file.