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Error: The field 'NAICS' with value '0', data is missing

This validation error occurs when the NAICS code field contains '0' or is empty on Iowa Schedule H during e-file creation.

Error message

Validation failed on [FILE_ID]: Form: SchH[1][@documentId='SchH] Company[1]/NAICS[1] Description: NAICS code Requirement: Business Activity Code Error: The field 'NAICS' with value '0', data is missing. Element Name: NAICS XPath: //SchH[@documentId='SchH']/Company[1]/NAICS[1] XML Fragment: 0 Field Key: 118,761,37,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '0' violates minInclusive constraint of '[ID]'. The element '{http://www.irs.gov/efile}NAICS' with value '0' failed to parse.

Solution

  1. Enter the NAICS code directly on
    Tax Forms
    States
    Iowa Financial
    IA 1120F-Iowa Franchise for Financial
    IA 1120F-Page 1
    NAICS code
    .
  2. Run a full recompute.
  3. Recreate the e-file.

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