F3-120 e-file error

Error message

Validation failed on [FILE_ID]:

Requirement: Form 3 Return Contents
Error: Expecting: Sch3K1.

Element Name: ReturnDataState
XPath: /ReturnState[1]/ReturnDataState[1]
XML Fragment: ******
Field Key: 160,551,4,0,0,0,0,0,0
Error Code: [CODE]
Error Reason: Content for element '{http://www.irs.gov/efile}ReturnDataState' is incomplete according to the DTD/Schema.
Expecting: {http://www.irs.gov/efile}Sch3K1.

Solution 1: Mark partners for inclusion

Go to
Organizer
Partner info
Partner by partner data
Columnar partner entry
.
Select the
State Information
tab, then select
Massachusetts
.
Mark at least 2 partners with an
X
to include them, then select
Enter
.
Do a full recompute.

Solution 2: Verify partner count matches Form 3

Go to
Organizer
States
Common State
General Information
Basic Return Information
.
Select the
Other Information
tab and find the Massachusetts row. Verify that
Column G
matches the value in
Tax Forms
States
Massachusetts
3
3, Page 1
Line H
.
In the
Other Information
tab, enter the Tax Matters Partner information in
Columns H
and
J
.
Do a full recompute.

Solution 3: Attach a Sch 3K-1 aggregation file or clear its checkbox

Organizer
States
Massachusetts
E-file
Attachments
K-1 Aggregation
Summary
.
Either clear the
Suppress system generated Schedule K-1s
checkbox or attach a K-1 Aggregation file with this information.
Do a full recompute, then recreate the e-file.