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Error: Expecting: SalesFromServices, SalesFromIntangibles, SalesFromProperty, SalesFromOtherGrossReceipts, SalesFromPartnerships, TotalSales

This error occurs when California Schedule R-1 Line 1 Column (b) is missing required sales factor child elements during e-file validation.

Error message

Validation failed on [FILE_ID]: Form: CAScheduleR[1][@documentId='ScheduleR] ScheduleR1[1]/StandardMethod[1]/SalesWithinCA[1] Description: Sales total within California LineNumber: Line 1 Column (b) Requirement: Type for Sch R-1 Part A Line 1 Column (b) - Derived by restriction from CA-SalesFactorBaseType Error: Expecting: SalesFromServices, SalesFromIntangibles, SalesFromProperty, SalesFromOtherGrossReceipts, SalesFromPartnerships, TotalSales. Element Name: SalesWithinCA XPath: //CAScheduleR[@documentId='ScheduleR']/ScheduleR1[1]/StandardMethod[1]/SalesWithinCA[1 XML Fragment: Field Key: 85,14561,9,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.ftb.ca.gov/efile}SalesWithinCA' is incomplete according to the DTD/Schema. Expecting: {http://www.ftb.ca.gov/efile}SalesFromServices, {http://www.ftb.ca.gov/efile}SalesFromIntangibles, {http://www.ftb.ca.gov/efile}SalesFromProperty, {http://www.ftb.ca.gov/efile}SalesFromOtherGrossReceipts, {http://www.ftb.ca.gov/efile}SalesFromPartnerships, {http://www.ftb.ca.gov/efile}TotalSales.

Solution 1: For 565 returns

  1. Go to
    Tax Forms
    States
    California
    565
    Sch R
    Sch R - Apportionment and Allocation
    Sch R, Side 3 Part A
    Part A
    Line 1
    Column (b)
    .
  2. Enter a value or
    NONE
    .
  3. Do a full recompute, then recreate the e-file.

Solution 2: For 568 returns

  1. Go to
    Tax Forms
    States
    California
    568
    Sch R
    Sch R - Apportionment and Allocation
    Sch R, Side 3 Part A
    .
  2. Enter
    NONE
    on
    Line 1c and Line 1d, Column B
    .
  3. Do a full recompute, then recreate the e-file.

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