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Error: The field 'StateTaxId' with value '0', data is missing

This validation error occurs during Connecticut 1120 e-filing when the StateTaxId field is missing or doesn't contain the required 10-13 digit CT Tax Registration Number.

Error message

Validation failed on [FILE_ID]: Form: FormCT1120CU[1] DesignatedTaxableMember[1]/StateTaxId[1]/StateTaxId[1] Requirement: CT tax id, 10-13 digits Error: The field 'StateTaxId' with value '0', data is missing. Element Name: StateTaxId XPath: /ReturnState[1]/ReturnDataState[1]/FormCT1120CU[1]/DesignatedTaxableMember[1]/StateTaxId[1]/StateTaxId[1] XML Fragment: 0 Field Key: 108,861,1,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '0' violates pattern constraint of '[0-9]{10,13}'. The element '{http://www.irs.gov/efile}StateTaxId' with value '0' failed to parse.

Solution

  1. Go to
    Organizer
    States
    Common State
    General Information
    State/City ID Numbers
    .
  2. Populate the
    Tax ID
    for each member.
  3. Each member must have a unique CT ID number. The exception is the parent and top consolidated entity, which share the same number.
    note
    The CT Tax Registration Number must be greater than 9 digits in length (10-13 digits).
  4. At the top consolidated entity, consolidate the return and recreate the e-file.
note
The CT Tax Registration Number is required to e-file returns and extensions in the state. If you don't have a CT Tax Registration Number, contact the Connecticut Department of Revenue Services (DRS) to obtain one.

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