Error: The field 'TotalSubtractions' with value, data is missing
Colorado Form 112 Line 13 TotalSubtractions field rejects 0, NONE, or negative amounts during e-file validation. Use spacebar override to blank Lines 9–13.
Error message
Validation failed on [FILE_ID]: Form: FormCO112[1] Subtractions[1]/TotalSubtractions[1] Description: Total subtractions lines 9-14 LineNumber: Form 112 Line 13 Requirement: Type for a U.S. positive integer amount field Error: The field 'TotalSubtractions' with value '0', data is missing. Element Name: TotalSubtractions XPath: /ReturnState[1]/ReturnDataState[1]/FormCO112[1]/Subtractions[1]/TotalSubtractions[1] XML Fragment: 0 Field Key: 107,6,1,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '0' violates minInclusive constraint of '1'. The element '{http://www.irs.gov/efile}TotalSubtractions' with value '0' failed to parse.
Solution
Per state e-filing schema, the TotalSubtractions field can't be 0, NONE, or a negative amount. Use spacebar override to blank these lines so they don't transfer to the XML.
- Go to .
- Check ifLines 9 to 13have0orNONEin them. If they do, you can either override them here or in Organizer:
- To override on the form, use spacebar override onLines 9 to 13to make them blank.
- To override in Organizer, go to. Then add an override toExempt Federal Interest (Override).
- Do a full recompute, then recreate the e-file.
