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Error: Field 'TotNonResWth' is unexpected

You'll get this error if there isn't a
Tax Form
selection for each member, or when the
Suppress Schedule NW Partner Info
setting doesn't match the aggregation file attachment status.

Error message

Validation failed on [FILE_ID]: Form: SchNW[1] SectionII[1]/TotNonResWth[1] Description: Total Nonresident Tax Withheld LineNumber: 3 FormNumber: SchNW Requirement: Expecting NonResIndEstTrs Error: Field 'TotNonResWth' is unexpected Element Name: TotNonResWth XPath: /ReturnState[1]/ReturnDataState[1]/SchNW[1]/SectionII[1]/TotNonResWth[1] XML Fragment: 4165 Field Key: 248,428,4,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotNonResWth' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SectionII'. Expecting: {http://www.irs.gov/efile}NonResIndEstTrs.

Solution 1

  1. Go to
    Tax Forms
    States
    Pennsylvania
    Schedule NW
    Sch NW , Page 2
    .
  2. Select
    View Schedule Detail
    .
  3. Make a selection in the
    Tax Form
    column for each member.
  4. Do a full recompute, then recreate the e-file.
note
There's no
Organizer
path to update this setting. Make the selection directly on the schedule detail.

Solution 2

  1. Go to
    Organizer
    States
    Pennsylvania
    E-file PA20S
    PA-65
    Attachments
    K-1 Sch NW Aggregation
    Summary
    .
  2. Review the
    Suppress Schedule NW Partner Info
    checkbox:
    • If no aggregation file is attached, unmark the checkbox.
    • If an aggregation file is attached, mark the checkbox.
  3. Do a full recompute, then recreate the e-file.

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