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Error: Field 'TotalAmtDue' is unexpected

This error occurs when Lines 11, 12, and 13 on Iowa PTE-C Page 2 are blank. The state schema requires these fields to contain a value.

Error message

1. Validation failed on [FILE_ID]: Form: FormIAPTEC[1][@documentId='FormIAPTEC] TotalAmtDue[1] Description: TOTAL AMOUNT DUE LineNumber: 14 Requirement: Expecting RefundsCarryforwards, TotalLessRefundsCarryfwds, Overpayment, TaxOwed Error: Field 'TotalAmtDue' is unexpected Element Name: TotalAmtDue XPath: //FormIAPTEC[@documentId='FormIAPTEC']/TotalAmtDue[1] XML Fragment: 0.0 Field Key: 130,364,18,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotalAmtDue' is unexpected according to content model of parent element '{http://www.irs.gov/efile}FormIAPTEC'. Expecting: {http://www.irs.gov/efile}RefundsCarryforwards, {http://www.irs.gov/efile}TotalLessRefundsCarryfwds, {http://www.irs.gov/efile}Overpayment, {http://www.irs.gov/efile}TaxOwed.

Solution

  1. Go to
    Tax Forms
    States
    Iowa
    PTE-C
    PTE-C Page 2
    .
  2. Enter
    NONE
    in Lines 11, 12, and 13. These lines can't be blank.
  3. Do a full recompute and recreate the e-file.

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