Error: Field ‘PartIVApportionmentFormula’ is unexpected
This error occurs when Form K-120S Part II shareholder/partner data is missing.
Error message
Validation failed on [FILE_ID]: Form: FormK120S[1] PartIVApportionmentFormula[1] Description: Part V Apportionment Schedule. Complete if Header Box B, 1 or 5 is marked (Method Used to Determine Income) LineNumber: Part IV Requirement: Expecting PartIIShareholderPartnerData Error: Field 'PartIVApportionmentFormula' is unexpected Element Name: PartIVApportionmentFormula XPath: /ReturnState[1]/ReturnDataState[1]/FormK120S[1]/PartIVApportionmentFormula[1] XML Fragment: ****** Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}PartIVApportionmentFormula' is unexpected according to content model of parent element '{http://www.irs.gov/efile}FormK120S'. Expecting: {http://www.irs.gov/efile}PartIIShareholderPartnerData.
Solution
- Go to .
- If you are using a K-1 aggregation file, selectSuppress system generated Form K-120S, part IIand attach the aggregation file.
- If you are not using a K-1 aggregation file, clearSuppress system generated Form K-120S, part II.
- Do a full recompute and recreate the e-file.