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Error: Expecting: NonResidentCompositeMembers

This validation error occurs when the Alabama Form PTE-C e-file requires the NonResidentCompositeMembers element but the non-resident partner count is missing or set to zero.

Error message

Validation failed on [FILE_ID]: Form: FormPTEC[1] FormPTECHeader[1] Error: Expecting: NonResidentCompositeMembers. Element Name: FormPTECHeader XPath: /ReturnState[1]/ReturnDataState[1]/FormPTEC[1]/FormPTECHeader[1] XML Fragment: XX3391102Field Key: 0,0,0,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.irs.gov/efile}FormPTECHeader' is incomplete according to the DTD/Schema. Expecting: {http://www.irs.gov/efile}NonResidentCompositeMembers.

Solution

  1. Go to
    Organizer
    States
    Alabama
    Composite Return
    Composite Return
    .
  2. Find the
    Return option
    section.
  3. Enter
    NONE
    or the correct number for
    Number of non-resident partners included in composite filing (Override)
    .
    note
    If nonresident partners don't have income, they shouldn't be filing the composite return.
  4. Do a full recompute, then recreate the e-file.

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