Error: Expecting:CombinedPriorYear
This validation error occurs when the
MemberList
element on Schedule CR is missing required fields such as CombinedPriorYear
or MemberNexusInDC
for combined return members.Error message
Validation failed on [FILE_ID]: Form: SchCRList[1] MemberList[3] Error: Expecting: CombinedPriorYear. Element Name: MemberList XPath: /ReturnState[1]/ReturnDataState[1]/SchCRList[1]/MemberList[3] XML Fragment: ****** Field Key: 0,0,0,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.irs.gov/efile}MemberList' is incomplete according to the DTD/Schema. Expecting: {http://www.irs.gov/efile}CombinedPriorYear.
Solution
- Go to .
- ForEach member of the group contributes to the combined unitary income, selectTransfer to ALL.
- Go to .
- ForDoes member have Nexus in DC, selectYesorNofor all members of the consolidation.
- Do a full recompute, reconsolidate, then recreate the e-file.