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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.
  1. Go to
    Organizer
    States
    Iowa
    General Information
    General Information
    .
  2. Fill out the
    Pass-Through Representative
    section.
  3. Go to
    Tax Forms
    States
    Iowa
    IA 1120S S Corporation
    IA 1120S S Corporation, Page 1
    Part 2
    .
  4. Enter the information for pass-through representative.
  5. Go to
    Organizer
    States
    Iowa
    Shareholder Information
    (names)
    Shareholder Information
    .
  6. If the shareholder isn't an individual, don't enter data for
    First (override)
    ,
    Middle (override)
    , or
    Last (override)
    . Space override the data here.
  7. Do a full recompute, then recreate the e-file.

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