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Error: The field “MnthDel” with value '0', data is missing

This error occurs when e-filing an Arizona 1120 combined return without a valid deletion date for affiliated corporations in Part III.

Error message

Validation failed on [FILE_ID]: Form: Form51[1][@documentId='Form5100015UC1] Section3[1]/AffCorpDelGrpTab[1]/MnthDel[1] Description: Month Added Requirement: Base type for a date Error: The field 'MnthDel' with value '0', data is missing. Element Name: MnthDel XPath: //Form51[@documentId='Form5100015UC1']/Section3[1]/AffCorpDelGrpTab[1]/MnthDel[1] XML Fragment: 0 Field Key: 103,649,128,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Error parsing '0' as date datatype. The element '{http://www.irs.gov/efile}MnthDel' with value '0' failed to parse.

Solution

  1. Go to
    Organizer
    States
    Arizona
    Combined Return Information
    Affiliations Information
    Affil Sect III, Part III – Deletions
    section.
  2. Enter the deletion date for each lower member in the
    E-file date deleted
    column. Use MM/DD/YYYY format.
  3. Do a full recompute, then recreate the e-file.

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