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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

  1. Go to
    Organizer
    States
    Rhode Island
    Return
    Additional Information tab
    .
  2. Complete all necessary fields in this section, including the
    List of States liable for the Income
    .
  3. Do a full compute and recreate the e-file.

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