Error: Field 'AzFinalRtn' is unexpected
This error occurs when e-filing Arizona Form 120 because Question B on Page 1 requires a filing status selection.
Error message
Validation failed on [FILE_ID]: Form: Form120[1] AzFinalRtn[1] Description: Is this the corporation's final ARIZONA return under this EIN? LineNumber: G Requirement: Expecting EINCommonParentConRtn, AzFilingMethod Error: Field 'AzFinalRtn' is unexpected Element Name: AzFinalRtn XPath: /ReturnState[1]/ReturnDataState[1]/Form120[1]/AzFinalRtn[1] XML Fragment: No Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}AzFinalRtn' is unexpected according to content model of parent element '{http://www.irs.gov/efile}Form120'. Expecting: {http://www.irs.gov/efile}EINCommonParentConRtn, {http://www.irs.gov/efile}AzFilingMethod.
Solution
Question B on Arizona Form 120, Page 1 is mandatory. To resolve this error:
- Go to .
- In the Arizona row, make a selection in Column C.
- Do a full recompute, then recreate the e-file.
