Error: Field 'TotalAdditions' is unexpected
This validation error occurs when e-filing a Connecticut 1065 return. The StateModifications section contains an unexpected TotalAdditions element.
Error message
Validation failed on [FILE_ID]: Form: FormCT10651120SI[1] StateModifications[1]/TotalAdditions[1] Requirement: Expecting Member Error: Field 'TotalAdditions' is unexpected Element Name: TotalAdditions XPath: /ReturnState[1]/ReturnDataState[1]/FormCT10651120SI[1]/StateModifications[1]/TotalAdditions[1] XML Fragment: Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotalAdditions' is unexpected according to content model of parent element '{http://www.irs.gov/efile}StateModifications'. Expecting: {http://www.irs.gov/efile}Member.
Solution 1: Verify PE Liability amount
- Go to .
- Make sureLine 11 Total, Column E Amount Applied to PE Liabilityisn't NONE or blank.noteIf it has a value, it needs to be a positive amount.
- Do a full recompute, then recreate the e-file.
Solution 2: Adjust K-1 Aggregation settings
- Go to .
- In theCT 1065 Composite Return Suppress optionssection, clear the checkbox forSuppress partner state modifications - Part 5.noteYou could keep this checked, but will need to attach an aggregation file.
- Do a full recompute, then recreate the e-file.