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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

  1. Go to
    Organizer
    States
    Iowa
    Combined Return Information
    Schedule H2
    Parent Information
    .
  2. Enter data for the 1st 4 bolded lines (
    Company Name
    ,
    FEIN
    ,
    NAICS Code
    , and
    Filing in Iowa (Y/N)
    ). Populate
    Filing in Iowa (Y/N)
    in the Organizer column.
  3. Go to
    Organizer
    States
    Iowa
    Combined Return Information
    Schedule H2
    Subsidiary Information
    Name
    .
  4. Enter data for the 1st 4 bolded lines (
    Company Name
    ,
    FEIN
    ,
    NAICS Code
    , and
    Filing in Iowa (Y/N)
    ).
  5. 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.

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