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
- Go to .
- In theClaim these credits on the following return(s) (include all that apply)section, mark theIA 1040checkbox.
- Do a full recompute, then recreate the e-file.
Solution 2
- Go to .
- Go to thePTET Credits Receivedgrid.
- In theReceive the amount in C through a Disregarded Entitycolumn, enterYorNfor each PTE listed.note
- If you enterY, also enter theDE NameandFEINin the subsequent columns.
- If you enterN, the DE Name and FEIN columns can remain blank.
- Do a full recompute, then recreate the e-file.