Error: The field 'CorpDateMTQual' with value '0' data is missing
This error occurs when the
Date Qualified in State
for Montana is either missing or formatted incorrectly.Error message
Validation failed on [FILE_ID]: Form: FormCIT[1] CorpInfoDetail[1]/CorpDateMTQual[1] ReferenceNumber: A01055 Requirement: Base type for a date Error: The field 'CorpDateMTQual' with value '0', data is missing. Element Name: CorpDateMTQual XPath: /ReturnState[1]/ReturnDataState[1]/FormCIT[1]/CorpInfoDetail[1]/CorpDateMTQual[1] XML Fragment: 0 Field Key: 129,719,1,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Error parsing '0' as date datatype. The element '{http://www.irs.gov/efile}CorpDateMTQual' with value '0' failed to parse.
Solution
- Go to .
- Select theEntity Informationtab.
- In theMontanarow, go to theDate Qualified in Statecolumn (I).
- Enter the date in MM/DD/YYYY format.
- Do a full Recompute, then recreate the e-file.