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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia,Arkansas,Colorado,Connecticut,Delaware,District of Columbia,Florida,Georgia,Hawaii,Iowa,Kansas,Louisiana,Maryland,Massachusetts,Michigan,Mississippi,Missouri,Nevada,New Hampshire,New York,North Dakota,Oregon,Rhode Island,South Dakota,Tennessee,Vermont,Washington,Wisconsin,Wyoming
  • Subject: e-file

Error: Field ‘SeparateCategoryCd’

You get this error when a Schedule P category of income or a Form 5471 reference ID is missing.

Error message

Form: IRS5471ScheduleP[2][@documentId='F5471PSH'] SeparateCategoryCd[1] Description: Separate Categories Codes LineNumber: a Error: The field 'SeparateCategoryCd' with value '0', data is missing. Element Name: SeparateCategoryCd XPath: //IRS5471ScheduleP[@documentId='F5471PSH']/SeparateCategoryCd[1] XML Fragment: 0 Field Key: 80,2642,128,2,0,0,0,0,0 Error Code: c00ce169 Error Reason: '0' violates enumeration constraint of 'PAS GEN 901j 951A RBT'. The element '{http://www.irs.gov/efile}SeparateCategoryCd' with value '0' failed to parse.

Solution

  1. In
    Organizer
    Foreign Information
    Foreign Corporation
    (foreign corporation name)
    General Information
    , enter a
    Reference ID number
    .
  2. In
    Organizer
    Foreign Information
    Foreign Corporation
    (foreign corporation name)
    Schedule P for Shareholders
    (shareholder name)
    General Information
    , select the category of income for the Schedule P.
  3. Enter the amounts for the selected category of income.
  4. Run a full recompute, recreate the Federal e-file, and resubmit the return.

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