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Error: Field 'Combined' is unexpected

This happens when you have 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. Go to
    Organizer
    States
    Iowa
    Combined Return Information
    Schedule H1
    Subsidiary Information
    Add new Subsidiary Information
    .
  2. Add at least one subsidiary and parent to file it without error.
  3. Go to
    Organizer
    States
    Iowa
    Combined Return Information
    Schedule H1
    Parent Information
    .
  4. Add the
    Name
    and
    Federal EIN
    in the Parent Information section.
  5. Go to
    Tax Forms
    States
    Iowa
    Combined Reports
    Sch H1-Fed Tax Refund/Deduction
    .
  6. Enter
    NONE
    in either the Profit (A) or Loss (B) column for any members with no amount.
  7. Do a full recompute and recreate the e-file.

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