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Error: Field ParentCorp is unexpected

This validation error happens when e-filing a Nebraska 1120N Schedule III. The e-file expects the
Corporation Filing this Return
field instead of the
ParentCorp
element.

Error message

Validation failed on [FILE_ID]: Form: SchIII[1] ParentCorp[1] Description: This identifies the Parent Corporation if different from CorpFilingReturn and includes columns A through D LineNumber: FormNumber: SchIII Requirement: Expecting CorpFilingReturn Error: Field 'ParentCorp' is unexpected Element Name: ParentCorp XPath: /ReturnState[1]/ReturnDataState[1]/SchIII[1]/ParentCorp[1] XML Fragment: [ENTERED_VALUE] Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}ParentCorp' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchIII'. Expecting: {http://www.irs.gov/efile}CorpFilingReturn.

Solution

  1. Go to
    Tax forms
    States
    Nebraska
    1120N - Corporate Income Tax Return
    1120N Sch III
    tab.
  2. Enter information in the
    Corporation Filing this Return
    field.
  3. Do a full recompute, then recreate the e-file.

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