Error: Field IncomeStatement is unexpected
This validation error occurs when required information is missing from schedule H2 for a consolidated Iowa return.
Error message
Validation failed on [FILE_ID]: Form: SchH[1][@documentId='SchH] Company[1]/IncomeStatement[1] Description: Income Statement Requirement: Expecting FilingInIowa Error: Field 'IncomeStatement' is unexpected Element Name: IncomeStatement XPath: //SchH[@documentId='SchH']/Company[1]/IncomeStatement[1] XML Fragment: ****** Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}IncomeStatement' is unexpected according to content model of parent element '{http://www.irs.gov/efile}Company'. Expecting: {http://www.irs.gov/efile}FilingInIowa.
Solution
- Go to .
- Enter data for the 1st 4 bolded lines (Company Name,FEIN,NAICS Code, andFiling in Iowa (Y/N)). PopulateFiling in Iowa (Y/N)in the Organizer column.
- Go to .
- Enter data for the 1st 4 bolded lines (Company Name,FEIN,NAICS Code, andFiling in Iowa (Y/N)).
- Run a full recompute, then recreate the e-file.
note
Make sure that the
Filing in Iowa (Y/N)
field is populated with a capital letter. If you enter a lowercase letter, the diagnostic won't clear.