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Error: Expecting: Member, Totals

This error occurs when form CT-1065 Part 7 is missing from the XML. This happens when the system-generated information is suppressed without a K-1 aggregation file attached to replace it.

Error message

Validation failed on [FILE_ID]: Form: FormCT10651120SI[1] StateIncomeTaxCredits[1] Requirement: part 7, CT income tax credit summary type Error: Expecting: Member, Totals. Element Name: StateIncomeTaxCredits XPath: /ReturnState[1]/ReturnDataState[1]/FormCT10651120SI[1]/StateIncomeTaxCredits[1] XML Fragment: 000<.... Field Key: 0,0,0,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.irs.gov/efile}StateIncomeTaxCredits' is incomplete according to the DTD/Schema. Expecting: {http://www.irs.gov/efile}Member, {http://www.irs.gov/efile}Totals.

Solution 1: No aggregation file attached

  1. Go to
    Organizer
    States
    Connecticut
    E-file
    Attachments
    K-1 Aggregation
    Summary
    .
  2. Under the
    CT 1065 Composite Return Suppress options
    section, clear the checkbox for
    Suppress partner state income tax credits - Part 7
    .
  3. Go to
    Tax Forms
    States
    Connecticut
    CT-1065 Composite return
    CT-1065 P7
    Part 7
    Line 8
    and enter NONE if the line is blank.
  4. Perform a full recompute and recreate the e-file.

Solution 2: K-1 aggregation file attached

  1. Go to
    Organizer
    States
    Connecticut
    E-file
    Attachments
    K-1 Aggregation
    Summary
    .
  2. Make sure there is an aggregation file attached for part 7, and that it contains amounts (a blank file won't clear the diagnostic).
  3. Perform a full recompute and recreate the e-file.

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