Error: Field ‘TotalApplied’ is unexpected
This error occurs when e-filing a New Mexico 1120 SchCITCR form without the required CreditDetails information.
Error message
1. Validation failed on [FILE_ID]: Form: SchCITCR[1] TotalApplied[1] FormNumber: SchCITCR LineNumber: A Description: Total Applied credits. Enter also on CIT-1 line 13. Requirement: Expecting CreditDetails Error: Field 'TotalApplied' is unexpected Element Name: TotalApplied XPath: /ReturnState[1]/ReturnDataState[1]/SchCITCR[1]/TotalApplied[1] XML Fragment: 0 Field Key: 134,384,20,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotalApplied' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchCITCR'. Expecting: {http://www.irs.gov/efile}CreditDetails.
Solution
- Go to .
- Contact the state to determine the correct Credit Code and approval number.
- Enter an approval number and a Credit Code in the Credits section.
- Complete all columns in the Credits section, whether you enterNONEor an actual amount.
- Verify that CIT-CR Page 1 is attached. The New Mexico schema requires it.
- Do a full recompute, then recreate the e-file.