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Error: Field 'OfficerID' is unexpected

This error occurs when filing a 1065 Connecticut return because the signing officer information is incomplete.

Error message

Validation failed on [FILE_ID]: Form: AuthenticationHeader Requirement: If this is a foreign national and there is no issued SSN, use [ID] If there is an issued SSN and software understands and requests the officer's identification but the taxpayer chooses not to enter it, use [ID] Requirement: Expecting OfficerNm Error: Field 'OfficerID' is unexpected Element Name: OfficerID XPath: /ReturnState[1]/AuthenticationHeader[1]/BusinessDetail[1]/Partnership[1]/OfficerID[1] XML Fragment: ****** Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}OfficerID' is unexpected according to content model of parent element '{http://www.irs.gov/efile}Partnership'. Expecting: {http://www.irs.gov/efile}OfficerNm.

Solution

  1. Go to
    Organizer
    General Information
    Basic Return Information
    Return Information tab
    .
  2. Complete all fields in the
    Signing Partner or LLC Member
    section.
  3. Go to
    Organizer
    States
    Common State
    General Information
    Basic Return Information
    Signature Information tab
    .
  4. Complete all fields for Connecticut.
  5. Do a full recompute, then recreate the e-file.

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