Error: Expecting: INCOREntityDetail, SumCORTotalTaxAmt

Error message

Validation failed on [FILE_ID]:
Form: SchCompCOR[1]
FormNumber: Schedule Comp COR
Description: Schedule Composite COR Detail Information
Description: Schedule IN Composite IN Adjusted Gross Income
Error: Expecting: INCOREntityDetail, SumCORTotalTaxAmt.
Element Name: SchCompCOR
XPath: /ReturnState[1]/ReturnDataState[1]/SchCompCOR[1]
XML Fragment: ******
Error Code: [CODE]
Error Reason: Content for element '{http://www.irs.gov/efile}SchCompCOR' is incomplete according to the DTD/Schema.
Expecting: {http://www.irs.gov/efile}INCOREntityDetail, {http://www.irs.gov/efile}SumCORTotalTaxAmt.

Solution 1

Go to
Organizer
Partner Information
Partner by Partner Data
Columnar Partner Entry
Designations tab
. Verify at least 1 partner has a corporate entity type.
Go to
Organizer
Partner Information
Partner by Partner Data
Columnar Partner Entry
Partners State Composites Tab
. Enter an X in the IN column for the corporate partner.
Go to
Tax Forms
States
Indiana
Schedule Composite - COR
Composite Partner Detail Hyperlink
. Enter NONE or an amount in the
Total Composite COR tax
field.
Recompute the return and recreate the e-file.

Solution 2

Go to
Tax Forms
States
Indiana
Schedule Composite - COR
Composite Partner Detail
.
In the
Composite Partner Detail
page, enter either NONE or a valid amount in the
Total Composite COR tax
field.
Also use NONE if needed for subtotal entries.
Do a full recompute and recreate the e-file.

Solution 3

Go to
Organizer
States
Indiana
E-file
Attachments
K-1 Aggregation
Summary
.
Mark the checkbox for
Suppress system generated IN K-1
.
Attach the K-1 aggregation file.
Go to
Organizer
States
Indiana
E-file
Composite Return
.
Mark the checkbox for
File Schedule Composite-COR
.
Do a full recompute and recreate the e-file.