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Error: Field 'TotalNOLLossIncurred' is unexpected

Error message occurs due to an unexpected 'TotalNOLLossIncurred' field in Iowa's Net Operating Loss section; resolve by updating rows with 'NONE' and recomputing the efile.

Error Message

Form: FormIA1120[1] TaxableIncome[1]/SchF[1]/TotalNOLLossIncurred[1] Description: Total Incurred LineNumber: Total of Col B Requirement: Expecting NOL Error: Field 'TotalNOLLossIncurred' is unexpected Element Name: TotalNOLLossIncurred XPath: /ReturnState[1]/ReturnDataState[1]/FormIA1120[1]/TaxableIncome[1]/SchF[1]/TotalNOLLossIncurred[1] XML Fragment: <TotalNOLLossIncurred xmlns="http://www.irs.gov/efile">0</TotalNOLLossIncurred> Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotalNOLLossIncurred' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchF'. Expecting: {http://www.irs.gov/efile}NOL.

Solution

  1. Go to
    Organizer
    States
    Iowa
    Net Operating Loss
    Iowa Loss Incurred column
    Net Operating Loss Detail
    .
  2. Enter
    NONE
    for any Tax Year row with an Iowa Loss Incurred.
  3. Do a full recompute and recreate the efile.

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