Error: Field 'StateInc' is unexpected
This error occurs when the List of States liable for the Income section isn't completed on a Rhode Island 1065 return.
Error message
1. Validation failed on [FILE_ID]:= Form: Form1065[1] SchG[1]/StateInc[1] Description: state of incorporation LineNumber: FormNumber: Form1120C-1120S-1065 Requirement: Expecting ListState Error: Field 'StateInc' is unexpected Element Name: StateInc XPath: /ReturnState[1]/ReturnDataState[1]/Form1065[1]/SchG[1]/StateInc[1] XML Fragment: DE Field Key: 220,257,15,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}StateInc' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchG'. Expecting: {http://www.irs.gov/efile}ListState.
Solution
- Go to .
- Complete all necessary fields in this section, including theList of States liable for the Income.
- Do a full compute and recreate the e-file.