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Error: Field IowaBAR is unexpected

This happens on Iowa Form IA 1065 Schedule E when an override on line 12 causes the IowaBAR element to generate unexpectedly.

Error message

1. Validation failed on [FILE_ID]: Form: FormIA1065[1][@documentId='FormIA1065] IASchE[1]/IowaBAR[1] Description: Iowa Business Activity Ratio (BAR) - Total Iowa Receipts divided by Total Receipts Everywhere. [Report 1 if business activity is entirely within Iowa. 1 means 100%; 0.[ID] means 65.4321%] LineNumber: 13 Requirement: Expecting PartnershipGrossReceipts, Other, Total Error: Field 'IowaBAR' is unexpected Element Name: IowaBAR XPath: //FormIA1065[@documentId='FormIA1065']/IASchE[1]/IowaBAR[1] XML Fragment: 0.0 Field Key: 130,181,24,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}IowaBAR' is unexpected according to content model of parent element '{http://www.irs.gov/efile}IASchE'. Expecting: {http://www.irs.gov/efile}PartnershipGrossReceipts, {http://www.irs.gov/efile}Other, {http://www.irs.gov/efile}Total.

Solution

  1. Go to
    Tax Forms
    States
    Iowa
    IA 1065
    IA 1065, Page 7
    .
  2. Clear the override on line 12.
  3. Run a full recompute and recreate the e-file.

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