Error: Expecting: SSN, FEIN, ITIN, MissingIdReason
This validation error occurs when e-filing a California 1120 return because the
EntityOwnedInformation
element on the CA-OwnershipControlStatement
is missing a complete address.Error message
Validation failed on [FILE_ID]: Form: CA-OwnershipControlStatement[1][@documentId='OwnCtrlStmtK10001E4C1] StatementOfOwnership[2]/EntityOwnedInformation[1] Error: Expecting: SSN, FEIN, ITIN, MissingIdReason. Element Name: EntityOwnedInformation XPath: //CA-OwnershipControlStatement[@documentId='OwnCtrlStmtK10001E4C1']/StatementOfOwnership[2]/EntityOwnedInformation[1] XML Fragment: Avcorp US Holdings Inc Field Key: 0,0,0,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.ftb.ca.gov/efile}EntityOwnedInformation' is incomplete according to the DTD/Schema. Expecting: {http://www.ftb.ca.gov/efile}SSN, {http://www.ftb.ca.gov/efile}FEIN, {http://www.ftb.ca.gov/efile}ITIN, {http://www.ftb.ca.gov/efile}MissingIdReason.
Solution
- At the member level, go to .
- Enter a complete U.S. or foreign address.
- Enter a completeSSN,FEIN,ITIN, or select a reason the ID information can't be entered.
- Do a full recompute, reconsolidate, and recreate the e-file.