Error: Field ‘TaxablePeriod’ with value ‘[ENTERED_VALUE]’ data format is not correct
This validation error occurs on Montana 1120 NOL Schedule when the TaxablePeriod date field uses an incorrect format during e-file validation.
Error message
Validation failed on [FILE_ID]: Form: SchNolCIT[1] CorpNOLApp[1]/CarryForwardDeductions[1]/TaxablePeriod[1] Description: Taxable Period for NOL ReferenceNumber: A13055 Requirement: Base type for a date Error: The field 'TaxablePeriod' with value '', data format is not correct. Element Name: TaxablePeriod XPath: /ReturnState[1]/ReturnDataState[1]/SchNolCIT[1]/CorpNOLApp[1]/CarryForwardDeductions[1]/TaxablePeriod[1] XML Fragment: Field Key: 129,796,128,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Error parsing '' as date datatype. The element '{http://www.irs.gov/efile}TaxablePeriod' with value '' failed to parse.
Solution
- Go to .
- Enter the date in MM/DD/YYYY format inDate Qualified in State column (I).
- Do a full recompute, then recreate the e-file.
- Go to .
- SelectSee MT parent Details.
- Enter dates in YYYY-MM-DD format (include the dashes) in columns 6–11.
- Do a full recompute, then recreate the e-file.
note
Column 5 accepts MM/DD/YYYY and automatically converts to YYYY-MM-DD in the XML. Columns 6–11 uses a description format and doesn't convert automatically. Enter the dates in YYYY-MM-DD format for those columns.