Error: The field 'Total' is unexpected
This error occurs when the
CTMembersCredit
section contains a Total
element without required member data.Error message
Validation failed on [FILE_ID]: Form: FormCTPET[1] CTMembersCredit[1]/Total[1] LineNumber: 7 Requirement: Expecting Member Error: Field 'Total' is unexpected Element Name: Total XPath: /ReturnState[1]/ReturnDataState[1]/FormCTPET[1]/CTMembersCredit[1]/Total[1] XML Fragment: 1.001.00000Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}Total' is unexpected according to content model of parent element '{http://www.irs.gov/efile}CTMembersCredit'. Expecting: {http://www.irs.gov/efile}Member.
Solution
- Go to .
- Make sureLine 5d PE Creditis populated. It can't showNONE.
- Go to .
- Make sureLine 11 Total, Column E Amount Applied to PE Liabilityisn'tNONE. If populated, it needs to be a larger positive number.
- If no member is part of the composite return, go to .
- Enter the member information.
- Alternatively, make sure thePass Through Entity Tax Electionon Page 1 is set toY (Yes).
- If it's set toN (No), do 1 of the following:
- Change it toY (Yes).
- Go to and unmark theEnable CT PETcheckbox.
- Do a full recompute, then recreate the e-file.