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Error: Field ‘Filer’ is unexpected

This validation error occurs when the Filer element is unexpected in the ReturnHeaderState and is expected in the AmendedReturnIndicator or ReturnType field instead.

Error message

1. Validation failed on [FILE_ID]: Form: ReturnHeaderState Requirement: Expecting AmendedReturnIndicator, ReturnType Error: Field 'Filer' is unexpected Element Name: Filer XPath: /ReturnState[1]/ReturnHeaderState[1]/Filer[1] XML Fragment: ****** Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}Filer' is unexpected according to content model of parent element '{http://www.irs.gov/efile}ReturnHeaderState'. Expecting: {http://www.irs.gov/efile}AmendedReturnIndicator, {http://www.irs.gov/efile}ReturnType.

Solution

  1. Go to
    Organizer
    States
    Common State
    Estimates and Extensions
    Estimates and Extensions
    .
  2. In Column B, mark Kentucky on Extension.
  3. Go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Extension - Debit Tab
    .
  4. Check Column B and select Column C.
  5. Do a full recompute, then recreate the e-file.

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