Error: Element name AdditionalTax attribute 'referenceDocumentID' is missing

Error message

Validation failed on [FILE_ID]:

Form: Form500[1] RefundOrTaxDue[1]/AdditionalTax[1]
Description: Additional Tax from Form 500C, Line 17
FormNumber: Form500
LineNumber: Line 20
Requirement: Type for a U.S. non-negative integer amount field

Element Name: AdditionalTax
XPath: /ReturnState[1]/ReturnDataState[1]/Form500[1]/RefundOrTaxDue[1]/AdditionalTax[1]
XML Fragment: 4701
Field Key: 156,5,8,0,0,0,0,0,0
Error Code: [CODE]
Error Reason: The attribute 'referenceDocumentId' on the element '{http://www.irs.gov/efile}AdditionalTax' is not defined in the DTD/Schema.

Solution

Sch500ADJ
Form500
Sch500CR

Go to
Organizer
States
Virginia
E-file
Attachments
.
Review the current PDF attachments.
Delete any PDF attachments that aren't one of the 3 accepted forms (Sch500ADJ, Form500, or Sch500CR).
If you still need to attach a PDF to Virginia, use one of the 3 accepted form names for your attachment:
Go to
Organizer
States
Virginia
E-file
Attachments
Summary
.
Select
Attach PDF
.
Select your Virginia attachment and select
Edit
.
In the
Attachment Description
section, select a pre-defined description such as "Form500 Federal Return Attachment."
In the
MANDATORY
section, change the selection to
User defined form/schedule name and element/line number
for Form500.
Perform a full recompute and recreate the Virginia e-file.