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Error: Required attribute 'referenceDocumentId' is missing

You get this error when you enter a value on Line 7, Line 13, and/or Line 14 of Mississippi Form 83-122 but don't attach the required supporting schedule as a PDF to the e-file.

Error message

Form: Form83122[1] Additions[1]/OtherAdditionsReqByLaw[1] LineNumber: Page 1, Line 7 Description: Other Additions Required by Law (Must Attach Schedule of Computations) ReferenceNumber: 7 Element Name: OtherAdditionsReqByLaw XPath: /ReturnState[1]/ReturnDataState[1]/Form83122[1]/Additions[1]/OtherAdditionsReqByLaw[1] XML Fragment: 36937 Field Key: 127,20,6,0,0,0,0,0,0 Error Code: c00ce020 Error Reason: Required attribute 'referenceDocumentId' is missing. Form: Form83122[1] Deductions[1]/AddtlDepDueToDiffDepBase[1] LineNumber: Page 1, Line 13 Description: Additional Depreciation Due to a Difference in the Depreciable Base for Federal and State Purposes (Must Attach Schedule of Computations) ReferenceNumber: 13 Element Name: AddtlDepDueToDiffDepBase XPath: /ReturnState[1]/ReturnDataState[1]/Form83122[1]/Deductions[1]/AddtlDepDueToDiffDepBase[1] XML Fragment: 0 Field Key: 127,20,11,0,0,0,0,0,0 Error Code: c00ce020 Error Reason: Required attribute 'referenceDocumentId' is missing. Form: Form83122[1] Deductions[1]/OtherDeductions[1] LineNumber: Page 1, Line 14 Description: Other Deductions (Must Attach Schedule of Computations) ReferenceNumber: 14 Element Name: OtherDeductions XPath: /ReturnState[1]/ReturnDataState[1]/Form83122[1]/Deductions[1]/OtherDeductions[1] XML Fragment: 73874 Field Key: 127,20,12,0,0,0,0,0,0 Error Code: c00ce020 Error Reason: Required attribute 'referenceDocumentId' is missing.

Solution

  1. Go to
    Tax Forms
    States
    Mississippi
    83-122 - Net Taxable Income
    83-122, Page 1
    .
  2. Check whether Line 7, Line 13, and/or Line 14 contain values. Each line with a value requires an attached schedule of computations.
  3. Go to
    Organizer
    States
    Mississippi
    E-file
    Attachments
    Summary
    .
  4. Select the
    Attach PDF
    button to attach a schedule for each line that has a value.
  5. After attaching the PDFs, go to the
    PDF Attachments Included in E-file
    section and mark the checkbox for each schedule you attached.

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