Error: Expecting ExcessNetPassiveIncmTaxAmt
You get this error when the Indiana Schedule IT-20S Recap of Federal 1120S is missing an amount for Excess Net Passive Income Tax.
Error message
Your Indiana XML Diagnostic may show this action needed message for one of the following element names:
- Element Name:LIFORecaptureAmt
- Element Name:INFedRecapTaxpayerDetail
- Element Name:TotalFedRecapAmt
Element Name: TotalFedRecapAmt XPath: /ReturnState[1]/ReturnDataState[1]/SchINIT20SRecap[1]/TotalFedRecapAmt[1] XML Fragment: <TotalFedRecapAmt xmlns="http://www.irs.gov/efile"> <GrossReceiptsOrSalesAmt>9000</GrossReceiptsOrSalesAmt> <ReturnsAndAllowancesAmt>1000</ReturnsAndAllowancesAmt> <NetGrossReceiptsOrSalesAmt>8000</NetGrossReceiptsOrSalesAmt> <GrossProfitAmt>8000</GrossProfitAmt> <OtherIncomeDetail> <O.... Field Key: 233,635,31,0,0,0,0,0,0 Error Code: c00ce012 Error Reason: Content for element '{http://www.irs.gov/efile}TotalFedRecapAmt' is incomplete according to the DTD/Schema. Expecting: {http://www.irs.gov/efile}ExcessNetPassiveIncmTaxAmt. Form: SchINIT20SRecap[1] TotalFedRecapAmt[1] FormNumber: Schedule IN Federal 1120S Recap Description: Schedule IN Federal 1120S Recap Detail colunms FormNumber: IT-20S Schedule IT-20S Recap of Federal 1120S Description: Total of the Columns ActionNeeded: IN Schedule Recap IT-20S Financial Detail ActionItem: ActionNeeded: Expecting ExcessNetPassiveIncmTaxAmt
Solution
- Go to .
- EnterNONE, or the amount, in theFederal Totalcolumn for line 26 and line 27.
- Recreate the Indiana e-file and submit the return using the normal e-file steps.
