Error: Field 'Combined' is unexpected
This happens when you've selected
Filing Status 3
on the IA1120, but Schedule H1 is missing required information.Error message
Validation failed on: Form: SchH[1] Combined[1] Description: Iowa Corporation Schedule H3 - Reconcilliation of H2 with Consolidated Federal Return - Combined Column Requirement: Expecting Company Error: Field 'Combined' is unexpected Element Name: Combined XPath: /ReturnState[1]/ReturnDataState[1]/SchH[1]/Combined[1] XML Fragment: <Combined xmlns="http://www.irs.gov/efile"> <Income> <TotalIncome>0</TotalIncome> </Income> <Deductions> <TotalDeductions>0</TotalDeductions> </Deductions> <TaxableIncomeB4NOL>0</TaxableIncomeB4NOL> <TaxableIncome>0</TaxableIncome> </Combined> Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}Combined' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchH'. Expecting: {http://www.irs.gov/efile}Company.
Solution 1: Complete Schedule H2 and H3 for Separate IA/Consol Fed filing status
Separate IA/Consol Fed
filing statusIf the filing status at is
Separate IA/Consol Fed
, complete the required schedules:- Go to .
- Enter the following:
- Company Name
- FEIN
- NAICS Code
- Filing in Iowa
- Go to .
- SelectAdd new Subsidiary Information.
- Enter the following:
- Company Name
- FEIN
- NAICS Code
- Filing in Iowa
- Go to .
- Complete all fields for both theConsolidated Return ColumnandElimination Return Column.
- Do a full recompute, then recreate the e-file.
Solution 2: Change filing status to Separate IA / Separate Fed
Separate IA / Separate Fed
- Go to .
- Change Column C for Iowa toSeparate IA/Separate Fed.
- Do a full recompute, then recreate the e-file.