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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: California
  • Subject: e-file

X0000-010 e-file error

This error occurs on Form 1120 California when the state submission doesn't match the latest published FTB Schema or is not well formed. Since this is a generic reject code that applies to many items, the XPath to Error and Data Value fields in the reject details provide the specific instructions needed to clear the e-file reject.
The following is an example of what might show for the rejection:
Type CA
Record Name
Form Occurrence No. 0 
Field Sequence No. 0 
Form No. X0000 
Form Page No. 1 
Reject Code X0000-010 
Extended Reject Code 0 Error Message Your State submission does not match the latest published FTB Schema or is not well formed. You must contact your software provider to resolve this error. 
XPath to Error /CA-PaymentRequest/CA-PaymentRequestData/CA-Payment/PaymentInformation/RoutingNumber 
Rule Number X0000-010 
Severity Reject and Stop 
Data Value File Name: submission.xml. Line Number: 44. Position: 23. Reason: The http://www.ftb.ca.gov/efile:RoutingNumber element is invalid - The value 0 is invalid according to its datatype http://www.irs.gov/efile:RoutingTransitNumberType - The Pattern constraint failed.
For California Reject Code X0000-010, the generic reject code applies to many items, and the XPath to Error and Data Value will provide specific instructions for clearing the e-file reject. Refer to the following for examples of specific errors and solutions:

Solution 1: XPath /CA-Return/CA-ReturnData/CAForm100/Form100ScheduleQ/FirstReturn/PreviousBusiness

  1. Go to
    Organizer
    States
    California
    General Information
    General Information
    .
  2. For
    Additional Information
    , if you've selected any of the
    Initial Return
     options other than Blank, you'll need to enter information for the previous business:
    1. Go to
      Organizer
      States
      Common State
      General Information
      Basic Return Information
      Previous - Successor
       tab.
    2. Enter the
      Name
      ,
      Address
      , and
      EIN/SSN
       of the previous business in the California row.

Solution 2: XPath /CA-Return/CA-ReturnData/CAForm100S/Form100SScheduleQ/DateBeganInState

  1. Go to
    Organizer
    States
    Common State
    General Information
    Basic Return Information
    Entity Information
     tab.
  2. For California, enter
    Date Business Began In State
     in Column H.

Solution 3: XPath /CA-Return/CA-ReturnData/CAForm100S/Form100SScheduleQ/Incorporation

  1. Go to
    Organizer
    States
    Common State
    General Information
    Basic Return Information - S Corp
    Entity Information
     tab.
  2. In column F for California, make a selection for the state of incorporation.

Solution 4: XPath /CA-Return/CA-ReturnData/CAForm100SScheduleK-1/CorporationInformation/CorporationName

  1. Go to
    Organizer
    States
    Common State
    General Information
    Basic Return Information - S Corp
    Address
     tab.
  2. In Column B, remove any special characters from the entry.

Solution 5: XPath /CA-Return/CA-ReturnData/CA-PreviouslyDeferredIncome

  1. Go to
    Organizer
    States
    California
    General Information
    .
  2. Go to the Questions section. For
    The corporation is reporting previously deferred income from
    , if you answered "Yes" to any of the following items, select the
    Detail
     link and enter the information for that item.
    • Installment Sale
    • IRC Section 1301
    • IRC Section 1333
    • Other

Solution 6: XPath /CA-PaymentRequest/CA-PaymentRequestData/CA-Payment/PaymentInformation/RoutingNumber

  1. For estimates, go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Payment of Estimates
     tab.
  2. Verify the
    Routing Number
     for California in Column D.
  3. For extensions, go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Extension - Debit
     tab.
  4. Verify the
    Routing Number
     for California in Column E.
  5. For returns, go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Direct Debit
     tab.
  6. Verify the
    Routing Number
     for California in Column F.

Solution 7: XPath /CA-PaymentRequest/CA-PaymentRequestData/CA-Payment/PaymentInformation/AccountType

  1. For estimates, go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Payment of Estimates
     tab.
  2. Select an
    Account Type
     for California in Column C.
  3. For extensions, go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Extension - Debit
     tab.
  4. Select an
    Account Type
     for California in Column D.
  5. For returns, go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Direct Debit
     tab.
  6. Select an
    Account Type
     for California in Column D.

Solution 8: XPath /CA-PaymentRequest/CA-PaymentRequestHeader/Originator/Type

  1. For extensions, go to
    Organizer
    States
    State E-file
    Enable/Create Extensions
    .
  2. Select an
    Originator Type
     for California in Column I.
  3. For estimates, go to
    Organizer
    States
    State E-file
    Enable/Create Estimates
    .
  4. Select an
    Originator Type
     for California in Column I.
  5. For returns,
    Organizer
    States
    State E-file
    Enable/Create Returns
     tab.
  6. Select an
    Originator Type
     for California in Column I.

Solution 9: XPath /CA-PaymentRequest/CA-PaymentRequestData/CA-Payment/PaymentInformation/DaytimePhone

  1. Go to
    Organizer
    States
    Common State
    General Information
    Basic Return Information
    Signature Information
     tab.
  2. Enter a
    Phone
     for California in Column H.

Solution 10: XPath /CA-PaymentRequest/CA-PaymentRequestHeader/Filer/CorporationInformation/CABusinessIdNumber

  1. Go to
    Organizer
    States
    Common State
    General Information
    State/City ID Numbers
    .
  2. Enter the
    California Corporation number
     or select
    Reason corporation number is not applicable
    .
    note
    Also complete this information for members of a consolidation.

Solution 11: XPath /CA-PaymentRequest/CA-PaymentRequestData/CA-Payment/PaymentInformation/Amount

When this error appears related to an extension, an amount must be due. Only file an extension if there is a payment due.

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