Error: Field 'TotalStateSourcedIncome' is unexpected
This error occurs when K-1 aggregation attachments or partner/member data for the CT-1065 composite return are missing, suppressed, or structured incorrectly.
Error message
1. Validation failed on [FILE_ID]: Form: FormCT10651120SI[1] MemberReturns[1]/TotalStateSourcedIncome[1] LineNumber: 10 Requirement: Expecting Member Error: Field 'TotalStateSourcedIncome' is unexpected Element Name: TotalStateSourcedIncome XPath: /ReturnState[1]/ReturnDataState[1]/FormCT10651120SI[1]/MemberReturns[1]/TotalStateSourcedIncome[1] XML Fragment: 0 Field Key: 93,168,57,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotalStateSourcedIncome' is unexpected according to content model of parent element '{http://www.irs.gov/efile}MemberReturns'. Expecting: {http://www.irs.gov/efile}Member.
Solution 1: No aggregation file attached
Use this solution when no K-1 aggregation file is attached to the return.
- Go to .
- ForCT 1065 Composite Return Suppress options, clearSuppress partner member returns - Part 1 Schedule B.
- Do a full recompute and recreate the e-file.
Solution 2: K-1 aggregation file attached
Use this solution when a K-1 aggregation file is attached to the return.
- Go to .
- Make sure the K-1 aggregation attachment contains all information for Part III and Part IV. If corrections are needed, update the file and reattach it.
- Do a full recompute and recreate the e-file.