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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

  1. Go to
    Organizer
    States
    State and City Activation/Consolidation
    State and City Activation/Consolidation
    California
    subview
    .
  2. Review the consolidation structure. Correct it to make sure there's only ONE parent entity.
    note
    Top 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).
  3. Run a full recompute.
  4. Reconsolidate using steps 1, 4, and 5:
    1. Go to
      Organizer
      Consolidated Returns
      Step 1 - What to Consolidate
      Consolidated Return List
      and select
      Subsidiary Listing Complete
      .
    2. Go to
      Organizer
      Consolidated Returns
      Step 4 - Consolidate
      and select
      Consolidate
      .
    3. Go to
      Organizer
      Consolidated Returns
      Step 5 - Allocate
      and select
      Allocate
      .
  5. Recreate the e-file.

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