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Error: Field 'ExpensingDepreciationAdjustmt' is unexpected

This e-file validation error occurs when the Expensing/Depreciation Adjustment from IA 4562A field is populated in the Iowa State Adjustments. This field is intentionally excluded from the IA 1065 schema to avoid duplication.

Error message

1. Validation failed on [FILE_ID]: Form: FormIA1065[1][@documentId='FormIA1065] IowaReductionsScheduleA[1]/ExpensingDepreciationAdjustmt[1] Description: Expensing/Depreciation Adjustment from IA 4562A [originates from the IA 4562A, as stated in the line instruction. It is purposely excluded from this place in the schema to avoid unnecessary duplication and to prevent differing from its origin.] LineNumber: 6 Requirement: Expecting FedSecuritiesIntAndDiv, AllSourcePTEMods, OtherReductions, TotalReductions Error: Field 'ExpensingDepreciationAdjustmt' is unexpected Element Name: ExpensingDepreciationAdjustmt XPath: //FormIA1065[@documentId='FormIA1065']/IowaReductionsScheduleA[1]/ExpensingDepreciationAdjustmt[1] XML Fragment: ****** Field Key: 130,358,8,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}ExpensingDepreciationAdjustmt' is unexpected according to content model of parent element '{http://www.irs.gov/efile}IowaReductionsScheduleA'. Expecting: {http://www.irs.gov/efile}FedSecuritiesIntAndDiv, {http://www.irs.gov/efile}AllSourcePTEMods, {http://www.irs.gov/efile}OtherReductions, {http://www.irs.gov/efile}TotalReductions.

Solution

  1. Go to
    Organizer
    States
    Iowa
    State Adjustments
    State Adjustments
    .
  2. In the
    Reductions
    section, clear the value from the
    Expensing/Depreciation Adjustment from IA 4562A
    line.
    note
    • If you don't want to make changes, paper file the return.
    • This field originates from IA 4562A and is purposely excluded from this location in the schema to avoid duplication. You don't need to include this amount on the IA 1065.
    • If you need the depreciation adjustment to appear on IA 1065, enter the information on IA 4562A instead. This will let it transfer to the IA 1065.
  3. Do a full recompute and recreate the e-file.

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