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Error: The field ‘Classification’ with value '0', data is missing

This happens when e-filing an Arizona Form 120S because the Classification field for one or more shareholders is not set to a valid value.

Error message

Validation failed on [FILE_ID]: Form: Form120S[1] SchShrHldrInfo[1]/Classification[1] Description: Resident(R), NonResident(N), Part-Yr Res(P), Estate/Trust(E), OtherEntity(O) Error: The field 'Classification' with value '0', data is missing. Element Name: Classification XPath: /ReturnState[1]/ReturnDataState[1]/Form120S[1]/SchShrHldrInfo[1]/Classification[1] XML Fragment: 0 Field Key: 224,141,143,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '0' violates enumeration constraint of 'R N P E O'. The element '{http://www.irs.gov/efile}Classification' with value '0' failed to parse.

Solution

  1. Go to
    Organizer
    States
    Arizona
    Shareholder Information
    Shareholder Name
    Shareholder Information
    .
  2. Select a valid
    Shareholder type
    for each shareholder:
    • R
      : Resident
    • N
      : NonResident
    • P
      : Part-Year Resident
    • E
      : Estate/Trust
    • O
      : Other Entity
  3. Do a full recompute, then recreate the e-file.

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