Search
Search Income Tax (ONESOURCE) Help and Support.

Error: Field 'SchINIT65Recap' is unexpected

This validation error occurs when e-filing an Indiana 1065 return without the required Schedule K-1 partner information.

Error message

Validation failed on [FILE_ID]: Form: SchINIT65Recap[1] FormNumber: Schedule IN Federal 1120S Recap Description: Schedule IN Federal 1120S Recap Detail colunms Requirement: Expecting SchINK1 Error: Field 'SchINIT65Recap' is unexpected Element Name: SchINIT65Recap XPath: /ReturnState[1]/ReturnDataState[1]/SchINIT65Recap[1] XML Fragment: ****** Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}SchINIT65Recap' is unexpected according to content model of parent element '{http://www.irs.gov/efile}ReturnDataState'. Expecting: {http://www.irs.gov/efile}SchINK1.

Solution 1: Schedule K-1 entered in the return or Direct K-1

The Indiana return must have at least two partners included to e-file.
  1. Go to
    Organizer
    General Information
    Return and Print Options
    .
  2. Select the
    Sch K, K-1 and Activity Schedules
    tab.
  3. Under
    Print or Suppress
    , set
    Schedule K-1 and partner activity schedules
    to
    Print
    .
  4. Verify the IN K-1s aren't suppressed in
    Organizer
    States
    Indiana
    Return Options
    .
  5. Also verify they aren't suppressed in
    Organizer
    States
    Indiana
    E-file
    Attachments
    K-1 Aggregation
    Summary
    .
  6. To include partners in the composite return, go to
    Organizer
    Partner Information
    Partner by Partner Data
    Columnar Partner Entry
    Partners State Composites
    . Mark
    X
    in the IN column.
  7. Do a full recompute and recreate the e-file.

Solution 2: Schedule K-1 Aggregation

  1. Go to
    Organizer
    States
    Indiana
    E-file
    Attachments
    K-1 Aggregation
    Summary
    .
  2. Suppress the system generated IN K-1 and attach the K-1 aggregation file.
  3. The aggregation file must have at least two partners.
  4. Do a full recompute and recreate the e-file.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close