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Error: Expecting: NotIATTransaction, IsIATTransaction, FullIAT

This validation error occurs when the RefundDirectDeposit element is missing the required IAT transaction indicator during Montana 1120 electronic filing.

Error message

1. Validation failed on [FILE_ID]: Error: Expecting: NotIATTransaction, IsIATTransaction, FullIAT. Element Name: RefundDirectDeposit XPath: /ReturnState[1]/FinancialTransaction[1]/RefundDirectDeposit[1] XML Fragment: ****** Field Key: 0,0,0,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.irs.gov/efile}RefundDirectDeposit' is incomplete according to the DTD/Schema. Expecting: {http://www.irs.gov/efile}NotIATTransaction, {http://www.irs.gov/efile}IsIATTransaction, {http://www.irs.gov/efile}FullIAT.

Solution

  1. Go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    Direct Deposit
    and
  2. Mark the checkbox for
    Column K
  3. Do a full recompute.
  4. Clear the
    Column K
    checkbox.
  5. Do a full recompute, then recreate the e-file.

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