E-file error: Element Name IASchK is unexpected
Scenario
You may get the following error message when completing Iowa 1120S.
Error message
Form: FormIA1120S[1][@documentId='FormIA1120S] IASchK[1] Description: Iowa Schedule K – Distributive Share Items Requirement: Expecting PTETElection, GrossIowaPTET, FranchiseTaxCredit, ElectToPayFromAudit, CompositePTETCredits, ScheduleC, TentativeAmtDueOrOverpmt, Interest, LatePaymentPenalty, LateFilingPenalty, TotalAmtDue, Overpayment Error: Field 'IASchK' is unexpected
Solution
Select
Tax Forms
.Go to then find Line 51.
Enter
NONE
as the amount.Do a Full Recompute and recreate e-file.