X0000-010 e-file error

Error message

Your State submission does not match the latest published FTB Schema or is not well formed. You must contact your software provider to resolve this error. 

Solution 1

/CA-Return/CA-ReturnData/CAForm565ScheduleK-1/PartnerInformation/DisregardedEntity/NotApplicable

Go to
Organizer
,
States
,
California
, and then
Partner Information
.
Review partner information to ensure it's accurate. If a partner is designated as a disregarded entity, then you need to complete the
Disregarded Entity
section.
Do a full recompute, then recreate the e-file.

Solution 2

/CA-Return/CA-ReturnData/CAForm565ScheduleK-1/PartnerInformation/DisregardedEntity/TIN

Go to
Organizer
,
Partner Information
, and then
Partner by Partner Data
.
Review any partner designated as a disregarded entity and verify the TIN is accurate.
Do a full recompute, then recreate the e-file.

Solution 3

/CA-Return/CA-ReturnData/CAForm568/SoleOwnerConsent/IdNumber

Go to
Organizer
,
States
,
California
,
LLC Return
,
General Information
, and then the
Form 568, Single Member LLC Information and Consent
section.
Select an option for
Type of ID#
.
Do a full recompute, then recreate the e-file.

Solution 4

/CA-Return/CA-ReturnData/CAForm568/SoleOwnerConsent/ConsentDate

Go to
Organizer
,
States
,
California
,
LLC Return
,
General Information
, and then
Form 568, Single Member LLC information and Consent
.
Enter the
Consent Date
.
Do a full recompute, then recreate the e-file.

Solution 5

/CA-Return[1]/CA-ReturnHeader[1]/GeneralPartnerOrManagingMember[1]/Title[1]

Go to
Organizer
,
General Information
,
Basic Return Information
, and then the
Return Information
tab.
Under the
Signing Partner or LLC Member
section, enter the
Title
.
Go to
Organizer
,
Federal E-file
, and then
Signature Authorization
.
Select the
...
button and clear any overrides for
General Partner Title
.
Do a full recompute, then recreate the e-file.

Solution 6

/CA-Return/CA-ReturnData/CAForm565ScheduleK-1/PartnerInformation/Individual/LastName

Go to
Organizer
,
Partner Information
,
Partner by Partner Data
,
Columnar Partner Entry
, and then the
Reformat Partner Name for State Purpose
tab.
Remove any special characters from the partner's name, including the middle initial. Ensure that the last name contains no more than 17 characters.
If you use a K-1 Aggregation file, reformat the partner's name into a first and last name within the application you used to create the K-1 file.
Reattach the file to the locator.
Do a full recompute, then recreate the e-file.

Solution 7

/CA-Return/CA-ReturnData/CAForm568/SoleOwnerConsent/IdNumber/CACorporationNumber

Go to
Organizer
,
States
,
California
, and then
General Information
.
Under the
ID Options
section, enter the
Secretary of State
or
LLC temporary number as assigned by FTB
, or select one of the options under
Select one of the following options if the entity does not have a state ID number
.
Do a full recompute, then recreate the e-file.

Solution 8

/CA-Return/CA-ReturnData/CAForm568/Form568ScheduleQ/DateBusinessStartedInCA

Go to
Organizer
,
States
,
Common State
,
General Information
,
Basic Return Information
, and then the
Entity Information
tab.
Complete Column G for
Date Business Began
on the California line.
Go to
Organizer
,
States
,
California
,
Federal Overrides
,
Questions
, and then
Questions
.
Under the
Question K - Type of entity filing this return
section, select an option from
Select entity type
.
Do a full recompute, then recreate the e-file.

Solution 9

/CA-Return/CA-ReturnHeader/Originator/Type

Go to
Organizer
,
Federal E-file
,
Enable E-file
, and then the
Enable E-file
tab.
Select the
Type of Originator
.
Do a full recompute, then recreate the e-file.

Solution 10

/CA-Return/CA-ReturnHeader/Preparer/Phone

Go to
Organizer
,
States
,
Common State
,
General Information
,
Paid Preparer Information
, and then the
Preparer Info
tab.
Enter the preparer information in the California row, including
Name
,
SSN
, and
Signature Date
.
Do a full recompute, then recreate the e-file.

Solution 11

/CA-Return/CA-ReturnData/CAForm592B/WithholdingAgent/IDNumber

Go to
Organizer
,
States
,
California
,
592B from Third Party (E-filed only)
, and then select the name.
Enter the
ID number
and select the
ID type
.
Do a full recompute, then recreate the e-file.

Solution 12

/CA-PaymentRequest/CA-PaymentRequestData/CA-Payment/PaymentInformation/DaytimePhone

Go to
Organizer
,
States
,
Common State
,
General Information
,
Basic Return Information
, and then the
Signature Information
tab.
Complete Column G for
Phone
on the California line.
Do a full recompute, then recreate the e-file.

Solution 13

/CA-Return/CA-ReturnData/CAForm568ScheduleEO/PartialOwnership/EntityName

Go to
Tax Forms
,
States
,
California
, and then
Sch EO
.
In Part 1, select the detail hyperlink to identify which entities are causing the error. (You can also go to
Organizer
,
States
,
California
,
Other State Forms
, and then
Schedule EO
).
Verify and adjust the ownership percentages. Change any percentage set to
NONE
to the correct number. The state rejects ownership records with a percentage of NONE.
Do a full recompute, then recreate the e-file.

Solution 14

/CA-Return/CA-ReturnData/CAForm565ScheduleK-1/PartnerInformation/Individual/IdNumber

Go to
Organizer
,
Partner Information
,
Partner by Partner Data
, then
Columnar Partner Entry
.
Review any partner with
Individual
as the entity type. These partners need to have Social Security Number (SSN) and not an Employe Identification Number (EIN).
Do a full recompute, then recreate the e-file.

Solution 15

/CA-Return/CA-ReturnData/CAForm565ScheduleK-1/PartnerInformation/Individual/LastName

Go to
Organizer
,
Partner Information
,
Partner by Partner Data
, then
Columnar Partner Entry
.
Go to the
Reformat Partner Name for State Purpose
tab and remove any special characters from the partners' names, including the middle initial.
note
The last name can't be more than 17 characters.
When using a K-1 Aggregation file, the partner's name needs to be reformatted into first and last name used to create the K-1 file. Re-attach the file to the locator.
Do a full recompute, then recreate the e-file.

Solution 16

/CA-Return/CA-ReturnData/CAForm565ScheduleK-1/PartnerInformation/Individual/MiddleInitial

Go to
Organizer
,
Partner Information
,
Partner by Partner Data
, then
Columnar Partner Entry
.
Go to the
Reformat Partner Name for State Purpose
tab and remove any special characters from the partners' names, including the middle initial.
Do a full recompute, then recreate the e-file.

Solution 17

/CA-Return/CA-ReturnData/CAForm565ScheduleK-1/PartnerInformaion/
USAddress

Go to
Organizer
,
Partner Information
,
Partner by Partner Data
, then
Columnar Partner Entry
.
Go to the
Designations
tab and review each partner's entity type.
If there's incorrect entity types entered, correct those, then perform a full re-compute, re-create the e-file, then re-submit.
For those partners who are individuals, an accurate address needs to be entered on the
Name and Address
tab.
Do a full recompute, then recreate the e-file.

Solution 18

/CA-Return/CA-ReturnData/CAForm568/SoleOwnerConsent/IdNumber

Select
Organizer
,
States
,
California
,
568 LLC
, and then
General Information
.
In the
Form 568, Single Member LLC Information and Consent
section, go to
Identification Numbers
and enter an identification number. 
Do a full recompute, then recreate the e-file.