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Error: Expecting:CombinedPriorYear

This validation error occurs when the
MemberList
element on Schedule CR is missing required fields such as
CombinedPriorYear
or
MemberNexusInDC
for combined return members.

Error message

Validation failed on [FILE_ID]: Form: SchCRList[1] MemberList[3] Error: Expecting: CombinedPriorYear. Element Name: MemberList XPath: /ReturnState[1]/ReturnDataState[1]/SchCRList[1]/MemberList[3] XML Fragment: ****** Field Key: 0,0,0,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.irs.gov/efile}MemberList' is incomplete according to the DTD/Schema. Expecting: {http://www.irs.gov/efile}CombinedPriorYear.

Solution

  1. Go to
    Organizer
    States
    State Combined Returns
    Options for Combined States
    District of Columbia
    .
  2. For
    Each member of the group contributes to the combined unitary income
    , select
    Transfer to ALL
    .
  3. Go to
    Organizer
    States
    District of Columbia
    Combined Return Information
    Combined Return Information
    Combined Group Member's Schedule
    .
  4. For
    Does member have Nexus in DC
    , select
    Yes
    or
    No
    for all members of the consolidation.
  5. Do a full recompute, reconsolidate, then recreate the e-file.

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