Error: The field 'TotNumCorpPart' is unexpected
This validation error occurs when the
TotNumCorpPart
field appears unexpectedly in the Form65Corp schema because the Directory of Corporate Partners
is suppressed or the XML doesn't contain the correct corporate partner count.Error message
Validation failed on [FILE_ID]: Form: Form65Corp[1] TotNumCorpPart[1] Description: Total number of corporate partners for this entity LineNumber: 2 FormNumber: Form65Corp Requirement: Expecting FiscalYear, FiftyTwo53Week, ShortYear, Begin, End, CorporatePartner Error: Field 'TotNumCorpPart' is unexpected Element Name: TotNumCorpPart XPath: /ReturnState[1]/ReturnDataState[1]/Form65Corp[1]/TotNumCorpPart[1] XML Fragment: 1 Field Key: 187,471,6,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotNumCorpPart' is unexpected according to content model of parent element '{http://www.irs.gov/efile}Form65Corp'. Expecting: {http://www.irs.gov/efile}FiscalYear, {http://www.irs.gov/efile}FiftyTwo53Week, {http://www.irs.gov/efile}ShortYear, {http://www.irs.gov/efile}Begin, {http://www.irs.gov/efile}End, {http://www.irs.gov/efile}CorporatePartner.
Solution 1: Unmark Suppress Directory of Corporate Partners
Suppress Directory of Corporate Partners
- Go to .
- Unmark theSuppress Directory of Corporate Partnerscheckbox.
- Do a full recompute, then recreate the e-file.
Solution 2: Update the K-1 aggregation XML
- Go to .
- Make sure theTotNumCorpPartvalue in the XML is populated with the correct number of corporate partners.
- Delete the file, update, and reattach it.
- Do a full recompute, then recreate the e-file.