Error: Expecting: CreditRecdThruDENo, CreditRecdThruDEYes

Error message

1. Validation failed on [FILE_ID]:

Form: SchCC[1][@documentId='SchCC] PartICompCreditsRcvd[1]
Error: Expecting: CreditRecdThruDENo, CreditRecdThruDEYes.

Element Name: PartICompCreditsRcvd
XPath: //SchCC[@documentId='SchCC']/PartICompCreditsRcvd[1]
XML Fragment: ******
Field Key: 0,0,0,0,0,0,0,0,0
Error Code: [CODE]
Error Reason: Content for element '{http://www.irs.gov/efile}PartICompCreditsRcvd' is incomplete according to the DTD/Schema.
Expecting: {http://www.irs.gov/efile}CreditRecdThruDENo, {http://www.irs.gov/efile}CreditRecdThruDEYes.

Solution

Go to
Tax Forms
States
Iowa
Schedule CC Composite Credits
Part I on Paying PTE link
.
If an amount is populated here, then on the column that states
Receive the amount in C through a Disregarded Entity
, select
Y
or
N
.
If
Y
is selected, populate
Disregarded Entity Name and Disregarded Entity FEIN
column as well.
Go to
Organizer
States
Iowa
Composite Payments Received
,
Amount of Credit Received from PTE
section.
Enter
Disregarded Entity Name and Disregarded Entity FEIN
column.
Find the
Received Amount through Disregarded Entity (Y/N)
column.
Enter
Y
or
N
in the column.
Perform a full recompute and recreate the e-file.