Error: Field ‘EstimatedTaxPaid’ is unexpected

Error message

1. Validation failed on [FILE_ID]:

Form: SchAR1100B[1] EstimatedTaxPaid[1]
FormNumber: AR1100CT
LineNumber: 5
Description: Estimated Taxes Paid
Requirement: Expecting NetTaxableIncome
Error: Field 'EstimatedTaxPaid' is unexpected

Element Name: EstimatedTaxPaid
XPath: /ReturnState[1]/ReturnDataState[1]/SchAR1100B[1]/EstimatedTaxPaid[1]
XML Fragment: 1000
Field Key: 104,118,28,0,0,0,0,0,0
Error Code: c00ce014
Error Reason: Element '{http://www.irs.gov/efile}EstimatedTaxPaid' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchAR1100B'.
Expecting: {http://www.irs.gov/efile}NetTaxableIncome.

Solution

Go to
Tax Forms
States
Arkansas
AR 1100CT - Tax Return
AR 1100CT, Page 2
Schedule B
.
Enter
NONE
on Lines 1 and 4 when there is no
Taxable Income
on
Page 1
Line 29
.
Do a full recompute, then recreate the e-file.