Error: FormNCNA attachment missing
This error occurs when Line 16 on Schedule K indicates Form NC-NA is filed but the PDF attachment is missing.
Error message
Validation failed on [FILE_ID]: Form: FormNCCD401S[1] ScheduleK[1]/NCShareholderInfo[1]/FormNCNA[1] Description: Indicate whether an NC-NA has been attached to this submission; if attached, the referenceDocument ID is included in the attribute field LineNumber: FormNumber: FormNCK1 Element Name: FormNCNA XPath: /ReturnState[1]/ReturnDataState[1]/FormNCCD401S[1]/ScheduleK[1]/NCShareholderInfo[1]/FormNCNA[1] XML Fragment: Attach Field Key: 245,521,135,0,0,0,0,0,0 Error Code: [CODE] Error Reason: The attribute 'riaReferenceDocumentId' on the element '{http://www.irs.gov/efile}FormNCNA' is not defined in the DTD/Schema.
Solution 1: Attach Form NC-NA
- Go to .
- If Line 16 is markedYes, attach Form NC-NA as a PDF for each shareholder.
- Go to to attach the PDF.
- Use the predefined descriptionForm NCNAwhen attaching.
- Run a full recompute, then recreate the e-file.
Solution 2: Change Line 16 to No
If Form NC-NA isn't being filed for the shareholders:
- Go to .
- ChangeIs the Form NC-NA filed for this shareholder with this return?toNo.
- Run a full recompute, then recreate the e-file.