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Error: The field 'SchApprtFormula' is unexpected

This error occurs when e-filing Arizona Form 165 with Schedule C Apportionment Formula data. Clear overrides and enter the required lines to resolve the validation failure.

Error message

Validation failed on [FILE_ID]: Form: Form165[1] SchApprtFormula[1] Description: Schedule C: Apportionment Formula (Multistate Partnerships Only) LineNumber: C1-C5 Requirement: Expecting OrigReturnRefund, TotPaymnts, BalOfTaxDue, OvrPaymentofPTE Error: Field 'SchApprtFormula' is unexpected Element Name: SchApprtFormula XPath: /ReturnState[1]/ReturnDataState[1]/Form165[1]/SchApprtFormula[1] XML Fragment: 000101Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}SchApprtFormula' is unexpected according to content model of parent element '{http://www.irs.gov/efile}Form165'. Expecting: {http://www.irs.gov/efile}OrigReturnRefund, {http://www.irs.gov/efile}TotPaymnts, {http://www.irs.gov/efile}BalOfTaxDue, {http://www.irs.gov/efile}OvrPaymentofPTE.

Solution

  1. Go to
    Tax Forms
    States
    Arizona
    165
    165, Page 2
    .
  2. Clear overrides on Lines 25, 32, and 33.
  3. Go to
    Tax Forms
    States
    Arizona
    165
    165, Page 3
    .
  4. Enter a value on Line 38.
  5. If no value is available, enter
    NONE
    .
  6. Do a full recompute, then recreate the e-file.

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