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Error: Field ‘TotIncomePct’ is unexpected

This validation error occurs when partner data is missing from the Nebraska return.

Error message

Validation failed on [FILE_ID]: Form: SchIIPTR[1] TotIncomePct[1] Description: This is the total income for all partners (Column C) FormNumber: SchIISN Requirement: Expecting NonResOwnWithPortOnlyIncInd, ShareholderPartner Error: Field 'TotIncomePct' is unexpected Element Name: TotIncomePct XPath: /ReturnState[1]/ReturnDataState[1]/SchIIPTR[1]/TotIncomePct[1] XML Fragment: 0.00000 Field Key: 185,175,14,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotIncomePct' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchIIPTR'. Expecting: {http://www.irs.gov/efile}NonResOwnWithPortOnlyIncInd, {http://www.irs.gov/efile}ShareholderPartner.

Solution 1: If you are not using a K-1 aggregation file

  1. Go to
    Organizer
    States
    Nebraska
    E-file
    K-1 Aggregation
    Summary
    Attach K-1 Aggregation XML File
    section.
  2. Clear the checkbox for
    Suppress system generated Schedule II partner data
    .
  3. Clear the checkbox for
    Suppress system generated Schedule PTET partner data
    .
  4. Do a full recompute, then recreate the e-file.

Solution 2: If you are using a K-1 aggregation file

  1. Go to
    Organizer
    States
    Nebraska
    E-file
    K-1 Aggregation
    Summary
    .
  2. Attach your aggregation file.
  3. Mark the checkbox for
    Suppress system generated Schedule II partner data
    and/or
    Suppress system generated Schedule PTET partner data
    , depending on which one you attached an aggregation file for.
  4. Do a full recompute, then recreate the e-file.

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