Error: Field 'TotalAMTUnused' is unexpected
Error 'TotalAMTUnused' in Sch G is unexpected; resolve by entering values in 'Loss Applied in Current Year (Override)' and recomputing to recreate the efile.
Error Message
Form: FormIA1120[1] TaxCreditsPayments[1]/FormIA4626[1]/SchG[1]/TotalAMTUnused[1] Description: total unused LineNumber: Total of Col F Requirement: Expecting TotalAMTLossAppliedCurrent Error: Field 'TotalAMTUnused' is unexpected Element Name: TotalAMTUnused XPath: /ReturnState[1]/ReturnDataState[1]/FormIA1120[1]/TaxCreditsPayments[1]/FormIA4626[1]/SchG[1]/TotalAMTUnused[1] XML Fragment: <TotalAMTUnused xmlns="http://www.irs.gov/efile">0</TotalAMTUnused> Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotalAMTUnused' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchG'. Expecting: {http://www.irs.gov/efile}TotalAMTLossAppliedCurrent.
Solution
- Go to .
- Enter an amount orNONEin theLoss Applied in Current Year (Override)column for any years that have entries in other columns.
- Do a full recompute and recreate the efile.