Error: Field 'SCorp' is unexpected
This error occurs when the pass-through representative information is missing or shareholder name fields contain incorrect data for non-individual shareholders.
Error message
Validation failed on [FILE_ID]: Form: FormIA1120S[1][@documentId='FormIA1120S] SCorp[1] Description: Type of Return: S Corporation LineNumber: a. Requirement: Expecting RepUSAddress, RepForeignAddress Error: Field 'SCorp' is unexpected Element Name: SCorp XPath: //FormIA1120S[@documentId='FormIA1120S']/SCorp[1] XML Fragment: X Field Key: 230,63,12,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}SCorp' is unexpected according to content model of parent element '{http://www.irs.gov/efile}FormIA1120S'. Expecting: {http://www.irs.gov/efile}RepUSAddress, {http://www.irs.gov/efile}RepForeignAddress.
Solution
Iowa requires S corporations to have a pass-through representative (PTR) for each tax year.
- Go to .
- Fill out thePass-Through Representativesection.
- Go to .
- Enter the information for pass-through representative.
- Go to .
- If the shareholder isn't an individual, don't enter data forFirst (override),Middle (override), orLast (override). Space override the data here.
- Do a full recompute, then recreate the e-file.