Error: Element name: StateDeductionsFedTaxInc required attribute ‘referenceDocumentId’ is missing

Error message

Validation failed on [FILE_ID]:

Form: Form84122[1] StateDeductionsFedTaxInc[1]

Element Name: StateDeductionsFedTaxInc
XPath: /ReturnState[1]/ReturnDataState[1]/Form84122[1]/StateDeductionsFedTaxInc[1]
XML Fragment: [PHONE]
Field Key: 0,0,0,0,0,0,0,0,0
Error Code: [CODE]
Error Reason: Required attribute 'referenceDocumentId' is missing.

Solution

Go to
Tax Forms
States
Mississippi
84-122 (Computation of Net Income)
84-122 (Computation of Net Income) P1
.
Make sure Line 15 has an amount. If it does, a PDF attachment is required.
Go to
Organizer
States
Mississippi
E-file
Attachments
PDF Attachments
Summary
.
Attach a PDF with the file name
Additional Depreciation.pdf
.
Select the predefined description
Additional Depreciation
.
Do a full recompute, then recreate the e-file.