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Error: Content for field 'WithholdingAgent' is incomplete

This happens when an address is missing for a Schedule K-1.

Error Message

Validation failed on: Form: CAForm592B[1][@documentId='CAForm592B] WithholdingAgent[1] Description: Withholding agent LineNumber: Part I Requirement: Expecting USAddress, ForeignAddress Error: Content for field 'WithholdingAgent' is incomplete Element Name: WithholdingAgent XPath: //CAForm592B[@documentId='CAForm592B']/WithholdingAgent[1] XML Fragment: <WithholdingAgent xmlns="http://www.ftb.ca.gov/efile"> <Name></Name> <IDNumber> <Other> <FEIN>123456789</FEIN> </Other> </IDNumber> </WithholdingAgent> Error Code: c00ce012 Error Reason: Content for element '{http://www.ftb.ca.gov/efile}WithholdingAgent' is incomplete according to the DTD/Schema. Expecting: {http://www.ftb.ca.gov/efile}USAddress, {http://www.ftb.ca.gov/efile}ForeignAddress.

Solution

  1. Go to
    Organizer
    States
    California
    California Schedule K-1
    Schedule K-1 Name
    Schedule K-1 Information
    592-B Tax Withholding tab
    .
  2. Add the address in the
    Withholding Agent
    section.
  3. Do a full recompute and recreate the e-file.

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