Error: The field “IncTaxAndReplacementTax” with value “[ENTERED_VALUE]”, data format is not correct
This validation error occurs when Illinois Schedule UB Page 3, Step 3, Line 4 contains a negative value for Illinois Income and Replacement Tax in any column. Illinois doesn't accept negative amounts on Line 4.
Error message
Validation failed on [FILE_ID]: Form: SchIL1120UB[1] Step3ColDTaxableInc[1]/IncTaxAndReplacementTax[1] Description: IL income and replacement tax LineNumber: Step 3 Line 4 Col D Requirement: Type for a U.S. non-negative integer amount field Error: The field 'IncTaxAndReplacementTax' with value '', data format is not correct. Element Name: IncTaxAndReplacementTax XPath: /ReturnState[1]/ReturnDataState[1]/SchIL1120UB[1]/Step3ColDTaxableInc[1]/IncTaxAndReplacementTax[1] XML Fragment: Error Code: [CODE] Error Reason: '' violates minInclusive constraint of '0'. The element '{http://www.irs.gov/efile}IncTaxAndReplacementTax' with value '' failed to parse.
Solution
- Go to .
- Review Line 4 in all columns (A, B, C, D). Illinois doesn't accept any Column on Line 4 to be negative.
- Change the negative value to a positive amount or leave it blank. If the return is consolidated, make changes in the lower members and re-consolidate.
- Do a full recompute, then recreate the e-file.
note
If you can't resolve the negative value, paper file the return.
