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Error: The field ‘SchAFF’ is unexpected

This validation error occurs when e-filing a Minnesota 1120 combined return because affiliate members are missing valid
Minnesota Tax ID Numbers
.

Error message

Validation failed on [FILE_ID]: Form: SchAFF[1] Requirement: Schedule AFF Root Field complete all information for the designated filer and each affiliate doing business in Minnesota Requirement: Expecting SchM4T Error: Field 'SchAFF' is unexpected Element Name: SchAFF XPath: /ReturnState[1]/ReturnDataState[1]/SchAFF[1] XML Fragment: Shift Communications IncShift Communications, Inc. 1101 West River ParkwayMinneapolisMNError Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}SchAFF' is unexpected according to content model of parent element '{http://www.irs.gov/efile}ReturnDataState'. Expecting: {http://www.irs.gov/efile}SchM4T.

Solution 1

  1. In lower members, go to
    Organizer
    States
    Minnesota
    Combined Return Information
    Combined Return Information
    .
  2. Go to the
    Affiliations
    section.
  3. On the
    Minnesota ID Number
    and
    Federal ID Number
    line, enter the ID.
  4. Do a full recompute, consolidate the TopCon, then recreate the e-file.

Solution 2

  1. Go to
    Organizer
    States
    Common State
    General Information
    State
    /
    City ID Numbers
    Subview on the field for MN
    .
  2. Make sure there's a valid ID for all members included on Schedule AFF.
  3. Do a full recompute, consolidate the TopCon, then recreate the e-file.
note
Members listed on Schedule AFF need to obtain a valid, unique, 7-digit
Minnesota Tax ID Number
issued by the state. You can't use dummy numbers.
Call the Minnesota Business Registration office at (651) 282-5225 to verify your tax ID number.

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