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Error: Field 'Corporation' is unexpected

This e-file validation error appears when the Schedule K-1-P lacks required share percentage information. The system expects either a share percentage value or a binary attachment indicator but finds an unexpected Corporation element instead.

Error message

Validation failed on CXXXXXX4.xil: Form: SchILK1P\[1] Steps1And2\[1]/Corporation\[1] Description: Corporation check box. (Must be equal to "X" or blank). LineNumber: Step 2 Line 9a (Corporation) Requirement: Expecting SharePercentage, SharePrctBinAttach Error: Field 'Corporation' is unexpected Element Name: Corporation XPath: /ReturnState\[1]/ReturnDataState\[1]/SchILK1P\[1]/Steps1And2\[1]/Corporation\[1] XML Fragment: X Field Key: 115,1052,148,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}Corporation' is unexpected according to content model of parent element '{http://www.irs.gov/efile}Steps1And2'. Expecting: {http://www.irs.gov/efile}SharePercentage, {http://www.irs.gov/efile}SharePrctBinAttach

Solution

Complete these steps to resolve the validation error:
  1. Go to
    Organizer
    States
    Illinois
    State Adjustments
    Pass-Through Input
    Schedule K-1-P
    \[Partner/Shareholder Name]
    Step 2 - Partner or Shareholder Information
    section.
  2. Do one of the following:
    • Mark the checkbox titled
      Share % is included in binary attachment
      and attach the supporting PDF document that contains the share percentage details.
    • Enter the
      Share (%)
      value in the designated field.
  3. Do a full recompute and recreate the efile.
  4. Complete either the share percentage field or the binary attachment option to validate the e-file successfully.

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