Error: Field 'ParentReturn' is unexpected
This error occurs when e-filing a California 1120 Combined Unitary Group Return with an invalid consolidation structure containing multiple parent entities.
Error message
1. Validation failed on [FILE_ID]: Requirement: Parent Return of a Combined Unitary Group Return filing - wraps around CA-Return Header and CA-Return Data Requirement: Expecting SubsidiaryReturn, EliminationsReturn, AdjustmentsReturn, CA-CombinedReportSchedules Error: Field 'ParentReturn' is unexpected Element Name: ParentReturn XPath: /CA-Return[1]/ParentReturn[1] XML Fragment: ****** Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.ftb.ca.gov/efile}ParentReturn' is unexpected according to content model of parent element '{http://www.ftb.ca.gov/efile}CA-Return'. Expecting: {http://www.ftb.ca.gov/efile}SubsidiaryReturn, {http://www.ftb.ca.gov/efile}EliminationsReturn, {http://www.ftb.ca.gov/efile}AdjustmentsReturn, {http://www.ftb.ca.gov/efile}CA-CombinedReportSchedules.
Solution
- Go to .
- Review the consolidation structure. Correct it to make sure there's only ONE parent entity.noteTop Consolidation Structure requirements:
- 1 (only 1) Parent (need to be the 1st entity beneath the TopCon)
- 1+ Subsidiary
- 1 (only 1) Elimination
- 1+ Sub-consolidation
- 1+ Divisional-consolidation.
- Entity types of Corporate single entity, division, and top consolidation shouldn't be included under a top consolidation.
- Divisional-consolidations will use a different Entity Type for state filing purposes (such as Subsidiary or Parent).
- Run a full recompute.
- Reconsolidate using steps 1, 4, and 5:
- Go to and selectSubsidiary Listing Complete.
- Go to and selectConsolidate.
- Go to and selectAllocate.
- Recreate the e-file.