Error: The field ‘TotCFCNetIncomeOrLossAmt’ is unexpected
This e-file validation error occurs on Form 4626 Schedule A when the
TotCFCNetIncomeOrLossAmt
element is present but the system expects ProRataShrAdjNetIncmLossCFCGrp
.Error message
Validation failed on [FILE_ID]: Form: IRS4626ScheduleA[1][@documentId='IRS4626SchA0009SHC1] TotCFCNetIncomeOrLossAmt[1] Description: Total CFC Net Income or Loss (in US Dollars) LineNumber: Total column (d) Requirement: Expecting ProRataShrAdjNetIncmLossCFCGrp Error: Field 'TotCFCNetIncomeOrLossAmt' is unexpected Element Name: TotCFCNetIncomeOrLossAmt XPath: //IRS4626ScheduleA[@documentId='IRS4626SchA0009SHC1']/TotCFCNetIncomeOrLossAmt[1] XML Fragment: ****** Field Key: 18,1843,37,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotCFCNetIncomeOrLossAmt' is unexpected according to content model of parent element '{http://www.irs.gov/efile}IRS4626ScheduleA'. Expecting: {http://www.irs.gov/efile}ProRataShrAdjNetIncmLossCFCGrp.
Solution
Enter the amount in the Worksheet A line 2c:
- Go to . Select the hyperlinkWorksheet A line 2c.
- Enter the amount.
- Do a full recompute, then recreate the e-file.
