Error: Expecting: NotIATTransaction, IsIATTransaction, FullIAT
This validation error occurs when the RefundDirectDeposit element is missing the required IAT transaction indicator during Montana 1120 electronic filing.
Error message
1. Validation failed on [FILE_ID]: Error: Expecting: NotIATTransaction, IsIATTransaction, FullIAT. Element Name: RefundDirectDeposit XPath: /ReturnState[1]/FinancialTransaction[1]/RefundDirectDeposit[1] XML Fragment: ****** Field Key: 0,0,0,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.irs.gov/efile}RefundDirectDeposit' is incomplete according to the DTD/Schema. Expecting: {http://www.irs.gov/efile}NotIATTransaction, {http://www.irs.gov/efile}IsIATTransaction, {http://www.irs.gov/efile}FullIAT.
Solution
- Go to and
- Mark the checkbox forColumn K
- Do a full recompute.
- Clear theColumn Kcheckbox.
- Do a full recompute, then recreate the e-file.