Error: The field ‘IncomeAssignedToCA’ is unexpected

Error message

Validation failed on [FILE_ID]:

Form: CA-Sch5A-5C-5D-ApportionmentAndIncomeAssignment[1][@documentId='SCH502874DC8] CorporationInformation[1]/StandardMethodApportionment[1]/EntityIncomeAssignment[1]/IncomeAssignedToCA[1]
Description: Business income assigned to California
LineNumber: Line 8
Requirement: Expecting AveragePercent
Error: Field 'IncomeAssignedToCA' is unexpected

Element Name: IncomeAssignedToCA
XPath: //CA-Sch5A-5C-5D-ApportionmentAndIncomeAssignment[@documentId='SCH502874DC8']/CorporationInformation[1]/StandardMethodApportionment[1]/EntityIncomeAssignment[1]/IncomeAssignedToCA[1]
XML Fragment: ******
Field Key: 105,492,132,0,0,0,0,0,0
Error Code: c00ce014
Error Reason: Element '{http://www.ftb.ca.gov/efile}IncomeAssignedToCA' is unexpected according to content model of parent element '{http://www.ftb.ca.gov/efile}EntityIncomeAssignment'.
Expecting: {http://www.ftb.ca.gov/efile}AveragePercent.
All Solutions should be entered in the members of the California Consolidation.

Solution 1: Populate

Member California Apportionment Information

Go to
Organizer
States
Allocation and Apportionment
Data Entry
Property Data Entry
OR
Organizer/Overrides folders
.
Populate the correct apportionment information for California in any folder or field you need.
Repeat for all necessary members of the consolidation.
Do a full recompute, reconsolidate the TopCon, then recreate the e-file.

Solution 2: Enter Member

Apportionment percentage

Go to
Organizer
States
California
Allocation and Apportionment
Allocation and Apportionment
Overrides section
.
Populate the field
Apportionment percentage
.
Repeat for all necessary members of the consolidation.
Do a full recompute, reconsolidate the TopCon, then recreate the e-file.

Alternative 1: Directly enter the California apportionment percentage

Go to
Tax Forms
States
California
Combined Report
Combined Tax Computations
[Entity Name]
.
Enter the California apportionment percentage for the entity on the line
Average apportionment percentage
in the Individual Company column.
Do a full recompute, then recreate the e-file.

Alternative 2: Clear Schedule R and enter

NONE

Go to
Organizer
States
California
General Information
General Information
.
Unmark the
Corporation apportioning income using Schedule R
checkbox.
Go to
Tax Forms
States
California
Combined Report
Combined Tax Computations
[Entity Name]
.
Enter
NONE
in the
Average apportionment percentage
and
Relative percent (average apportionment percentage for the entity divided by combined apportionment percentage)
fields. Enter this in both columns.
Do a full recompute, then recreate the e-file.