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Error: XML electronic filing is incomplete due to errors. Validation is not processed

The 1120 Federal e-file validation fails to process and shows the return as incomplete. This occurs when the e-file data needs to be refreshed.

Error message

1120 Federal XML electronic filing is incomplete due to errors. Validation is not processed.

Solution

  1. Clear any existing diagnostics if present.
  2. Go to
    Organizer
    Federal E-file
    Enable
    .
  3. Unmark the
    Enable federal e-file
    checkbox.
  4. Recompute the return.
  5. Go back to
    Organizer
    Federal E-file
    Enable
    .
  6. Mark the
    Enable federal e-file
    checkbox again.
  7. Do a full recompute, then recreate the e-file.

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