Error: Field “WksWirePayment” cannot be empty
This error occurs when wire payment information is incomplete for a New York City e-file submission.
Error message
Validation failed on [FILE_ID]: Form: WksWirePayment[1] Requirement: Wire Payment Error: WksWirePayment ActionNeeded: Field 'WksWirePayment' cannot be empty Element Name: WksWirePayment XPath: /ReturnState[1]/ReturnDataState[1]/WksWirePayment[1] XML Fragment: Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce011 Error Reason: Element '{http://www.irs.gov/efile}WksWirePayment' cannot be empty according to the DTD/Schema. Electronic Funds Transfer - NYC-300 (MFI): The type, trace number, amount and date must be entered.
Solution 1: Enter wire transfer information
If you're using a wire transfer to pay an amount with NYC:
- Go to .
- In your return's associated area forElectronic Funds Transfer (ACH Credit or Fedwire), enter the following:Wire type,Wire trace number,Wire amount, andDate of wire transfer.
- Run a full recompute, then recreate the e-file.
Solution 2: Change payment method
If you aren't using a wire transfer, change the payment method:
- Go to .
- Change Column C forTax Payment Methodto a different payment method.
- Run a full recompute, then recreate the e-file.
note
New York City requires a qualified Federal e-file before creating the NYC return.