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Error: The field ‘StateOfResidence’ with value ‘[ENTERED_VALUE]’, data is missing

This happens when the StateOfResidence field on Indiana Schedule IN-Composite is blank or contains an invalid value for a shareholder or partner.

Error message

Validation failed on [FILE_ID]: Form: SchINComp[1] INShareholderPartnerDetail[152]/StateOfResidence[1] FormNumber: Schedule IN-Composite Schedule Adjusted Gross Income Description: Column B: State of Resident for each NonResident Listed Requirement: State abbreviations, a.k.a. state codes Error: The field 'StateOfResidence' with value '', data is missing. Element Name: StateOfResidence XPath: /ReturnState[1]/ReturnDataState[1]/SchINComp[1]/INShareholderPartnerDetail[152]/StateOfResidence[1] XML Fragment: Field Key: 0,0,0,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '' violates enumeration constraint of 'AL AK AS AZ AR CA CO MP CT DE DC FM FL GA GU HI ID IL IN IA KS KY LA ME MH MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PW PA PR RI SC SD TN TX VI UT VT VA WA WV WI WY AA AE AP FC'. The element '{http://www.irs.gov/efile}StateOfResidence' with value '' failed to parse.

Solution

  1. Go to
    Organizer
    States
    Indiana
    E-file
    Attachments
    K-1 Aggregation
    Summary
    .
  2. Open the e-file viewer and view the XML. Search for
    StateOfResidence
    to identify the partner missing the state of residency.
  3. Correct the state of residency in the aggregation file. Enter a valid two-letter state abbreviation.
  4. Reattach the corrected file.
  5. Do a full recompute, then recreate the e-file.

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