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Error: Field 'OwnershipPct' is unexpected

This validation error occurs when the Maine Capital Investment Credit worksheet contains ownership percentage data without the required EIN or SSN.

Error message

Validation failed on [FILE_ID]: Form: WksMECapInvCred[1][@documentId='WksMECapInvCred] MENameIdOwnPct[1]/OwnershipPct[1] Description: Ownership Percentage Requirement: Expecting EIN, SSN Error: Field 'OwnershipPct' is unexpected Element Name: OwnershipPct XPath: //WksMECapInvCred[@documentId='WksMECapInvCred']/MENameIdOwnPct[1]/OwnershipPct[1] XML Fragment: 0 Field Key: 122,588,3,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}OwnershipPct' is unexpected according to content model of parent element '{http://www.irs.gov/efile}MENameIdOwnPct'. Expecting: {http://www.irs.gov/efile}EIN, {http://www.irs.gov/efile}SSN.

Solution

  1. Go to
    Tax Forms
    States
    Maine
    1120ME-Corporate Income Tax Return
    1120ME, Page 6
    Line 1e
    and drill down.
  2. Remove the values populated here including NONE, or populate
    Name of Pass Through
    and
    EIN/SSN
    .
  3. Do a full recompute, then recreate the e-file.

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