Search
Search Income Tax Express RS Help and Support.

Error: Field 'NumberOfShares' is unexpected

This validation error occurs on California Form 100S Schedule K-1 when Line A contains 'NONE' instead of a valid allocation percentage.

Error message

Validation failed on [FILE_ID]: Form: CAForm100SScheduleK-1[4][@documentId='CA100SSchK-16972XGC1N3] ShareholderInformation[1]/NumberOfShares[1] Description: Shareholder's number of shares LineNumber: Line B Requirement: Expecting AllocationPercentage Error: Field 'NumberOfShares' is unexpected Element Name: NumberOfShares XPath: //CAForm100SScheduleK-1[@documentId='CA100SSchK-16972XGC1N3']/ShareholderInformation[1]/NumberOfShares[1] XML Fragment: 4.00.0 Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.ftb.ca.gov/efile}NumberOfShares' is unexpected according to content model of parent element '{http://www.ftb.ca.gov/efile}ShareholderInformation'. Expecting: {http://www.ftb.ca.gov/efile}AllocationPercentage.

Solution

  1. Go to
    Tax Forms
    States
    California
    Sch K-1-Shareholders Share of Income
    [Shareholder Name]
    Schedule K-1 (100S)
    Side 1
    .
  2. On Line A, remove
    NONE
    and leave the line blank instead.
  3. If you need to enter a shareholder percentage, go to
    Organizer
    Shareholder Information
    Shareholder Data
    Shareholder Information
    [Shareholder Name]
    Shareholder Information
    .
  4. Do a full recompute, then rereate the e-file.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close