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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

  1. At the member level, go to
    Organizer
    States
    California
    General Information
    Ownership Information Part 1
    [NAME]
    .
  2. Enter a complete U.S. or foreign address.
  3. Enter a complete
    SSN
    ,
    FEIN
    ,
    ITIN
    , or select a reason the ID information can't be entered.
  4. Do a full recompute, reconsolidate, and recreate the e-file.

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