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Error: Expecting SchM4I

You get this error when the Minnesota return includes Schedule M4T instead of Schedule M4I.

Error message

Validation failed on Element Name: SchM4T XPath: /ReturnState[1]/ReturnDataState[1]/SchM4T[1] XML Fragment: <SchM4T xmlns="http://www.irs.gov/efile"> <M4T> <SchM4THeader> <CorporationName> <BusinessNameLine1>ABC LTD</BusinessNameLine1> </CorporationName> <MinnesotaTaxID>1234567</MinnesotaTaxID> <FEIN>123456789</FEIN> </SchM4THeader> <ApportionableIncome>1.... Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}SchM4T' is unexpected according to content model of parent element '{http://www.irs.gov/efile}ReturnDataState'. Expecting: {http://www.irs.gov/efile}SchM4I. Form: SchM4T[1] ActionNeeded: Schedule M4T Root Field Description: Minnesota Schedule M4TType ActionItem: ActionNeeded: Expecting SchM4I

Solution

  1. Go to
    Organizer
    States
    Minnesota
    State Adjustments
    .
  2. Under
    Federal Overrides
    , enter
    NONE
    in
    Taxable income per federal return (Override)
    .
  3. Recreate the Minnesota e-file and submit the return using the normal e-file steps.

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