Search
Search GoSystem Tax RS Help and Support.

Error: Field 'ManagerialMemberA3Type'/'MemberA3Type' is unexpected

You get this error when the New Jersey return isn't consolidated correctly due to structural issues. A properly consolidated New Jersey return must have exactly 1 parent entity, 1 eliminations entity, and all remaining entities marked as subsidiaries.

Error message

Form: SchA-3-U[1] ManagerialMemberA3Type[2] Requirement: Expecting MemberA3Type Error: Field 'ManagerialMemberA3Type' is unexpected Element Name: ManagerialMemberA3Type XPath: /ReturnState[1]/ReturnDataState[1]/SchA-3-U[1]/ManagerialMemberA3Type[2] XML Fragment: <ManagerialMemberA3Type xmlns="http://www.irs.gov/efile"> <ManagerialMemberHeader> <GroupCombinedFEIN>---------</GroupCombinedFEIN> <MemberFEIN>99999999</MemberFEIN> <MemberName>ENTITY NAME INC.</MemberName> </ManagerialMemberHeader> <SchA3Data> <CBTSchA3PartIType/> <C.... Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}ManagerialMemberA3Type' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchA-3-U'. Expecting: {http://www.irs.gov/efile}MemberA3Type. Form: SchA-3-U[1] MemberA3Type[1] Requirement: Expecting ManagerialMemberA3Type Error: Field 'MemberA3Type' is unexpected Element Name: MemberA3Type XPath: /ReturnState[1]/ReturnDataState[1]/SchA-3-U[1]/MemberA3Type[1] XML Fragment: NU0 999999999 ENTITY NAME Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}MemberA3Type' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchA-3-U'. Expecting: {http://www.irs.gov/efile}ManagerialMemberA3Type.

Solution

  1. In the TopCon, go to
    Organizer
    States
    State and City Activation/Consolidation
    State and City Activation/Consolidation
    States
    tab.
  2. Make sure the New Jersey row is set to
    Combine
    .
  3. In the TopCon, go to
    Tax Forms
    States
    New Jersey
    Selected Options
    .
  4. Use Subview on the Parent, Subsidiary, and Elim checkboxes to verify the consolidation structure. Confirm you have exactly 1 parent, 1 eliminations entity, and all remaining entities marked as subsidiaries. You must set the 1st entity listed in the consolidation as the Parent for New Jersey.
  5. To correct any entity type, go to
    Organizer
    States
    State and City Activation/Consolidation
    State and City Activation/Consolidation
    States
    tab in the member returns.
  6. Select the correct entity type for each entity in Column E.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close