Error: Field 'NetTotalIncomeTax' is unexpected

Error Message

Validation failed on:

Form: Form84105P[1] PaymentsAndTaxDue[1]/NetTotalIncomeTax[1]
LineNumber: Page 1, Line 14
Description: Net Total Franchise and/or Income Tax (Line 10 Minus Line 13)
ReferenceNumber: 22
Requirement: Expecting OverpaymentsFromPriorYear, EstTaxPymtAndPymtWithExt, TotalPayments
Error: Field 'NetTotalIncomeTax' is unexpected

Element Name: NetTotalIncomeTax
XPath: /ReturnState[1]/ReturnDataState[1]/Form84105P[1]/PaymentsAndTaxDue[1]/NetTotalIncomeTax[1]
XML Fragment: 0
Field Key: 175,305,25,0,0,0,0,0,0
Error Code: c00ce014
Error Reason: Element '{http://www.irs.gov/efile}NetTotalIncomeTax' is unexpected according to content model of parent element '{http://www.irs.gov/efile}PaymentsAndTaxDue'.
Expecting: {http://www.irs.gov/efile}OverpaymentsFromPriorYear, {http://www.irs.gov/efile}EstTaxPymtAndPymtWithExt, {http://www.irs.gov/efile}TotalPayments.

Solution

Go to
Tax Forms
States
Mississippi
84-105 (Pass-Through Entity Tax Return)
Form 84-105, Page 1 tab
.
Enter
NONE
in line
9
,
12
and
13
.
Do a full recompute and recreate the e-file.