Error: Field 'ReturnDataState' cannot be empty
You get this error when the Wisconsin PW-1 is missing the total pass-through income.
Error Message
Requirement: Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Error: ReturnDataState ActionNeeded: Field 'ReturnDataState' cannot be empty Element Name: ReturnDataState XPath: /ReturnState[1]/ReturnDataState[1] XML Fragment: <ReturnDataState xmlns="http://www.irs.gov/efile"/> Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce011 Error Reason: Element '{http://www.irs.gov/efile}ReturnDataState' cannot be empty according to the DTD/Schema.
Solution
- Go to .
- EnterNONEon theTotal pass-through income under Wisconsin Law (Override)line. This line needs to have a value or NONE in order to e-file.
- Do a full recompute and recreate the e-file.