Error: Field FormPTETCR is unexpected
This validation error occurs when e-filing a Kentucky 1065 return with Form PTET-CR. The system expects Form 740-PTET to be enabled before the PTET-CR can be included.
Error message
Validation failed on [FILE_ID]: Form: FormPTETCR[1] Requirement: KY Form PTET-CR - Kentucky Pass-Through Entity Tax on Distributive Share Income Requirement: Expecting Form740PTET Error: Field 'FormPTETCR' is unexpected Element Name: FormPTETCR XPath: /ReturnState[1]/ReturnDataState[1]/FormPTETCR[1] XML Fragment: ****** Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}FormPTETCR' is unexpected according to content model of parent element '{http://www.irs.gov/efile}ReturnDataState'. Expecting: {http://www.irs.gov/efile}Form740PTET.
Solution
- Go to .
- MarkEnable Pass-Through Entity Tax (740-PTET).
- Run a full recompute, then recreate the e-file.
