ReturnDataState e-file error
The element ReturnDataState in namespace http://www.irs.gov/efile has invalid child element Form20S65 in namespace http://www.irs.gov/efile. List of possible elements expected: Form65Corp in namespace http://www.irs.gov/efile.
This happens when there's 1 partner that's a corporate partner, so Pennsylvania's expecting only Form PA-65 Corp.
Solution
- Go to .
- SelectDesignationsand make sure the entity type selected is accurate.
- If you make changes inDesignations, do a full recompute, then recreate the e-file.
- If the information inDesignationsis correct,
- Go to .
- SelectAttach K-1 Schedule CP Aggregation XML Fileand attach a PDF copy of this schedule.
- Do a full recompute, then recreate the e-file.
note
When there are corporate partners, Pennsylvania is only expecting you to submit PA-65 Corp, not the full Pennsylvania e-file. You can also contact the state to determine your best course of action.
