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Error: The field 'TotNumCorpPart' is unexpected

This validation error occurs when the
TotNumCorpPart
field appears unexpectedly in the Form65Corp schema because the
Directory of Corporate Partners
is suppressed or the XML doesn't contain the correct corporate partner count.

Error message

Validation failed on [FILE_ID]: Form: Form65Corp[1] TotNumCorpPart[1] Description: Total number of corporate partners for this entity LineNumber: 2 FormNumber: Form65Corp Requirement: Expecting FiscalYear, FiftyTwo53Week, ShortYear, Begin, End, CorporatePartner Error: Field 'TotNumCorpPart' is unexpected Element Name: TotNumCorpPart XPath: /ReturnState[1]/ReturnDataState[1]/Form65Corp[1]/TotNumCorpPart[1] XML Fragment: 1 Field Key: 187,471,6,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotNumCorpPart' is unexpected according to content model of parent element '{http://www.irs.gov/efile}Form65Corp'. Expecting: {http://www.irs.gov/efile}FiscalYear, {http://www.irs.gov/efile}FiftyTwo53Week, {http://www.irs.gov/efile}ShortYear, {http://www.irs.gov/efile}Begin, {http://www.irs.gov/efile}End, {http://www.irs.gov/efile}CorporatePartner.

Solution 1: Unmark
Suppress Directory of Corporate Partners

  1. Go to
    Organizer
    States
    Pennsylvania
    E-file PA 65 Corp
    Attachments
    K-1 Corp Partner Directory Aggregation
    Summary
    .
  2. Unmark the
    Suppress Directory of Corporate Partners
    checkbox.
  3. Do a full recompute, then recreate the e-file.

Solution 2: Update the K-1 aggregation XML

  1. Go to
    Organizer
    States
    Pennsylvania
    E-file
    Attachments
    K-1 Sch Directory Aggregation
    Summary
    .
  2. Make sure the
    TotNumCorpPart
    value in the XML is populated with the correct number of corporate partners.
  3. Delete the file, update, and reattach it.
  4. Do a full recompute, then recreate the e-file.

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