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Error: The field 'PmntDate' with value '0' data is missing

This validation error occurs on Arizona Form 120 when a payment date field contains '0' instead of a valid date during e-file creation.

Error message

Validation failed on [FILE_ID]: Form: Form120[1] SchTxPaymnts[1]/TaxPaymntsTab[1]/PmntDate[1] Description: Payment Date LineNumber: Column (c) Requirement: Base type for a date Error: The field 'PmntDate' with value '0', data is missing. Element Name: PmntDate XPath: /ReturnState[1]/ReturnDataState[1]/Form120[1]/SchTxPaymnts[1]/TaxPaymntsTab[1]/PmntDate[1] XML Fragment: 0 Field Key: 103,611,130,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Error parsing '0' as date datatype. The element '{http://www.irs.gov/efile}PmntDate' with value '0' failed to parse.

Solution

You'll get this error when a payment amount exists but the corresponding date field is empty or contains an invalid value. Enter the date based on your payment type.
For extension payments:
  1. Go to
    Organizer
    States
    Common State
    Estimates and Extensions
    Estimates and Extensions
    Extension Tab
    .
  2. Enter the date in Column D.
  3. Do a full recompute, then recreate the e-file.
For prior-year overpayments:
  1. Go to
    Organizer
    States
    Arizona
    General Information
    .
  2. On the
    Prior year overpayment date (for Schedule F)
    line, enter the date.
  3. Do a full recompute, then recreate the e-file.
For estimated tax payments:
  1. Go to
    Organizer
    States
    Common State
    Estimates and Extensions
    Estimates and Extensions
    Payments of tax tab
    .
  2. Enter the payment date under Column E for the quarter.
  3. Do a full recompute, then recreate the e-file.

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