Error: Expecting: Exempt, IowaIncome

Error message

Validation failed on [FILE_ID]:
Form: FormIAPTEC[1][@documentId='FormIAPTEC] Member[32]
Description: IA PTE-C Nonresident Member Schedule
Requirement: Nonresident member schedule detail
Error: Expecting: Exempt, IowaIncome.
Element Name: Member
XPath: //FormIAPTEC[@documentId='FormIAPTEC']/Member[32]
XML Fragment: ******
Field Key: 130,367,132,0,31,0,0,0,0
Error Code: [CODE]
Error Reason: Content for element '{http://www.irs.gov/efile}Member' is incomplete according to the DTD/Schema.
Expecting: {http://www.irs.gov/efile}Exempt, {http://www.irs.gov/efile}IowaIncome.

Solution

Go to
Organizer
States
Iowa
PTE Composite Information
.
In the
PTE-C
section, select the exemption code.
In the
PTE-C MEMBERS
section, enter the IA source Income.
Go to
Tax Forms
States
Iowa
PTE-C
PTE-C Page 4
.
Select the
Members
hyperlink.
Populate Column D (Entity Code) for each nonresident member. Use these codes to identify the entity type of each nonresident member:
Fiduciary (estate/trust) = F
Individual = I
C corporation = C
S corporation = S
Partnership = P
Financial institution (subject to franchise tax) = B
Tax-exempt entity = E
If the nonresident member is a financial institution organized as a pass-through entity, use code B
Do a full recompute and recreate the e-file.