Error: Field 'CorpTotalIncome' is unexpected

Error Message

Validation failed on:
Form: SchNOL[1][@documentId='SchNOL12345OC1] CorpTotalIncome[1]
Description: Corporations total income allocated or apportioned to Massachusetts for the year
LineNumber: Schedule NOL Line 1
Requirement: Expecting DateOwnershipChange
Error: Field 'CorpTotalIncome' is unexpected
Element Name: CorpTotalIncome
XPath: //SchNOL[@documentId='SchNOL12345OC1']/CorpTotalIncome[1]
XML Fragment: <CorpTotalIncome xmlns="http://www.irs.gov/efile">250001</CorpTotalIncome>
Error Code: c00ce014
Error Reason: Element '{http://www.irs.gov/efile}CorpTotalIncome' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchNOL'.
Expecting: {http://www.irs.gov/efile}DateOwnershipChange.

Solution 1: Consolidated returns

In the TopCon, go to
Organizer
States
Massachusetts
Net Operating Loss
.
Find the
Schedule NOL
section.
Right-click
Date of most recent ownership change or date of incorporation if no change of ownership (Mandatory)
and select
Subview
.
In Subview, open any entities missing the date and enter the date of most recent ownership change or date or incorporation if no change in ownership.
Do a full recompute in each subsidiary and the TopCon.
Clear any overrides for Date of most recent ownership change on Schedule U-NOL in Tax Forms.
Recreate the Massachusetts e-file.

Solution 2: Single entity returns

Go to
Organizer
States
Massachusetts
Net Operating Loss
Schedule NOL
.
Add a date in the
Date of most recent ownership change or date of incorporation if no change of ownership (Mandatory)
field.
Do a full recompute and recreate the e-file.