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Error: Field 'TxpyrAggrgtUndSect159A2cStmt' cannot be empty

This validation error occurs on Form 1120 Federal e-file when the Taxpayer Aggregated Under Section 1.59A-2(c) Statement is incomplete.

Error message

Validation failed on [FILE_ID]: Form: TxpyrAggrgtUndSect159A2cStmt[@documentId='TXPYR59A2C7503LSC1'] Requirement: Taxpayer Aggregated Under Section 1.59A-2(c) Statement Error: TxpyrAggrgtUndSect159A2cStmt ActionNeeded: Field 'TxpyrAggrgtUndSect159A2cStmt' cannot be empty Element Name: TxpyrAggrgtUndSect159A2cStmt XPath: //TxpyrAggrgtUndSect159A2cStmt[@documentId='TXPYR59A2C7503LSC1'] XML Fragment: Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce011 Error Reason: Element '{http://www.irs.gov/efile}TxpyrAggrgtUndSect159A2cStmt' cannot be empty according to the DTD/Schema.

Solution

  1. Go to
    Organizer
    Foreign Information
    Tax on Base Erosion Payments
    General Information
    Filer Information
    .
  2. If
    Filed by another taxpayer with which another taxpayer has been aggregated
    is marked, enter the name and EIN in the table.
    1. If you don't have the information, clear the
      Filed by another taxpayer with which another taxpayer has been aggregated
      check.
    note
    Do this for all member binders.
  3. Do a full recompute, reconsolidate the TopCon, then recreate the e-file.

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