Error: The field 'StateOfFormation' with value '[ENTERED_VALUE]' data format is not correct
When e-filing a Texas 1120 return, the
StateOfFormation
field on Form 05-102 rejects invalid values such as FC (Foreign Country). Texas e-filing only accepts valid U.S. state abbreviations or a blank value.Error message
Validation failed on [FILE_ID]: Form: Form05-102[1] ParentCorpInfo[3]/StateOfFormation[1] Description: If provided, State of Formation must be valid state id Requirement: State abbreviations, a.k.a. state codes Error: The field 'StateOfFormation' with value '[ENTERED_VALUE]', data format is not correct. Element Name: StateOfFormation XPath: /ReturnState[1]/ReturnDataState[1]/Form05-102[1]/ParentCorpInfo[3]/StateOfFormation[1] XML Fragment: [ENTERED_VALUE] Field Key: 152,793,129,1,0,2,0,0,0 Error Code: [CODE] Error Reason: '[ENTERED_VALUE]' violates enumeration constraint of 'AL AK AS AZ AR CA CO MP CT DE DC FM FL GA GU HI ID IL IN IA KS KY LA ME MH MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PW PA PR RI SC SD TN TX VI UT VT VA WA WV WI WY AA AE AP'. The element '{http://www.irs.gov/efile}StateOfFormation' with value '[ENTERED_VALUE]' failed to parse.
Solution
- Go to .
- Enter the information and populate theState of Incorporationfield.
- Alternatively, select the error or go to .
- Right-click and selectSubviewon theState of Incorporationdropdown.
- If 1 or more entities showFC(Foreign Country), change the selection to a valid state or leave it blank.noteTexas doesn't allowFCfor e-filing.
- Do a full recompute, consolidate the TopCon, then recreate the e-file.