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Error: Field ‘PartIVApportionmentFormula’ is unexpected

This error occurs when Form K-120S Part II shareholder/partner data is missing.

Error message

Validation failed on [FILE_ID]: Form: FormK120S[1] PartIVApportionmentFormula[1] Description: Part V Apportionment Schedule. Complete if Header Box B, 1 or 5 is marked (Method Used to Determine Income) LineNumber: Part IV Requirement: Expecting PartIIShareholderPartnerData Error: Field 'PartIVApportionmentFormula' is unexpected Element Name: PartIVApportionmentFormula XPath: /ReturnState[1]/ReturnDataState[1]/FormK120S[1]/PartIVApportionmentFormula[1] XML Fragment: ****** Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}PartIVApportionmentFormula' is unexpected according to content model of parent element '{http://www.irs.gov/efile}FormK120S'. Expecting: {http://www.irs.gov/efile}PartIIShareholderPartnerData.

Solution

  1. Go to
    Organizer
    States
    Kansas
    E-file
    Attachments
    K-1 Aggregation
    Summary
    .
  2. If you are using a K-1 aggregation file, select
    Suppress system generated Form K-120S, part II
    and attach the aggregation file.
  3. If you are not using a K-1 aggregation file, clear
    Suppress system generated Form K-120S, part II
    .
  4. Do a full recompute and recreate the e-file.

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