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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.
  1. Go to
    Organizer
    States
    Connecticut
    E-file
    Attachments
    K-1 Aggregation
    Summary
    .
  2. For
    CT 1065 Composite Return Suppress options
    , clear
    Suppress partner member returns - Part 1 Schedule B
    .
  3. 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.
  1. Go to
    Organizer
    States
    Connecticut
    E-file
    Attachments
    K-1 Aggregation
    Summary
    .
  2. 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.
  3. Do a full recompute and recreate the e-file.

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