Search
Search Income Tax Express RS Help and Support.

Error: Field 'AMEND_RTN_IND' is unexpected

This happens when e-filing New York Form IT-204-LL for a 1065 return without selecting a partnership type.

Error message

1. Validation failed on [FILE_ID]: Form: IT204LL Line: Part 1 Field: AMEND_RTN_IND Description: Amended return indicator : Page 1 Valid values: 1 if check box checked and 2 if not checked Requirement: Expecting GEN_PSHIP_IND, LLC_LLP_IND Error: Field 'AMEND_RTN_IND' is unexpected Element Name: AMEND_RTN_IND XPath: /ReturnState[1]/ReturnDataState[1]/processBO[1]/composition[1]/forms[1]/IT204LL[1]/AMEND_RTN_IND[1] XML Fragment: Field Key: 190,1666,7,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}AMEND_RTN_IND' is unexpected according to content model of parent element '{http://www.irs.gov/efile}IT204LL'. Expecting: {http://www.irs.gov/efile}GEN_PSHIP_IND, {http://www.irs.gov/efile}LLC_LLP_IND. NY E-File: If electronically filing IT-204-LL, either Regular partnership or Limited liability company (LLC) or limited liability partnership (LLP) must be checked, not both. NOTE: To select Regular Partnership NY source income for the preceding tax year of at least 1 million dollars. (click on the hyperlink "New York State filing fee worksheet" next to line 4)(Line 15 MUST be 1 million or greater in order to select Regular Partnership)

Solution

  1. Go to
    Organizer
    States
    Common State
    General Information
    Basic Return Information
    Filing Status
    .
  2. For the New York row, make a selection in Column B - Partnership Type. Select either Regular Partnership, Limited Liability Partnership, or Limited Liability Company.
  3. Go to
    Tax Forms
    States
    New York
    IT-204-LL
    and mark the
    Regular partnership
    checkbox.
  4. Run a full compute and recreate the e-file.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close