Error: The field GainsExcessRecaptured1231Loss with value [ENTERED_VALUE] data format is not correct
California Schedule 5E Line 30 rejects negative values for the GainsExcessRecaptured1231Loss field during e-file validation. This field requires a non-negative integer.
Error message
Validation failed on [FILE_ID]: Form: CA-Sch5E-CapitalGainAndLoss[1][@documentId='SCH5E0002RVC12] CorporationInformation[2]/CASchedule5E[1]/ApportionedGainLoss[1]/GainsExcessRecaptured1231Loss[1] Description: Gains in excess of recaptured 1231 losses LineNumber: Line 30 Requirement: Type for a U.S. non-negative integer amount field Error: The field 'GainsExcessRecaptured1231Loss' with value '-[XX]', data format is not correct. Element Name: GainsExcessRecaptured1231Loss XPath: //CA-Sch5E-CapitalGainAndLoss[@documentId='SCH5E0002RVC12']/CorporationInformation[2]/CASchedule5E[1]/ApportionedGainLoss[1]/GainsExcessRecaptured1231Loss[1] XML Fragment: -[XX] Field Key: 105,2008,143,0,1,0,0,0,0 Error Code: [CODE] Error Reason: '-[XX]' violates minInclusive constraint of '0'. The element '{http://www.ftb.ca.gov/efile}GainsExcessRecaptured1231Loss' with value '-[XX]' failed to parse.
Solution
- Go to .
- If Line 28 is a gain, calculate Line 28 minus Line 29 and enter the positive result on Line 30.
- If the calculation doesn't yield a positive amount, override it withNONEor0in both columns for Line 30.
- Do a full recompute and recreate the e-file.