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Error: Expecting: CreditRecdThruDENo, CreditRecdThruDEYes

This validation error occurs when the Iowa Schedule CC PTET Credits Received section is missing the required
Disregarded Entity (Yes/No)
selection during e-file creation.

Error message

Validation failed on [FILE_ID]: Form: SchCC[1][@documentId='SchCC] PartIIPTETCreditsRcvd[15] Error: Expecting: CreditRecdThruDENo, CreditRecdThruDEYes. Element Name: PartIIPTETCreditsRcvd XPath: //SchCC[@documentId='SchCC']/PartIIPTETCreditsRcvd[15] XML Fragment: ****** Field Key: 0,0,0,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.irs.gov/efile}PartIIPTETCreditsRcvd' is incomplete according to the DTD/Schema. Expecting: {http://www.irs.gov/efile}CreditRecdThruDENo, {http://www.irs.gov/efile}CreditRecdThruDEYes.

Solution 1

  1. Go to
    Organizer
    States
    Iowa
    Adjustments to Federal Amounts
    Adjustments to Federal Amounts
    .
  2. In the
    Claim these credits on the following return(s) (include all that apply)
    section, mark the
    IA 1040
    checkbox.
  3. Do a full recompute, then recreate the e-file.

Solution 2

  1. Go to
    Organizer
    States
    Iowa
    Adjustments to Federal Amounts
    Adjustments to Federal Amounts
    .
  2. Go to the
    PTET Credits Received
    grid.
  3. In the
    Receive the amount in C through a Disregarded Entity
    column, enter
    Y
    or
    N
    for each PTE listed.
    note
    • If you enter
      Y
      , also enter the
      DE Name
      and
      FEIN
      in the subsequent columns.
    • If you enter
      N
      , the DE Name and FEIN columns can remain blank.
  4. Do a full recompute, then recreate the e-file.

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