Error: Expecting: NoTaxDue, RefundAmount, BalanceDue
This validation error occurs when Form CT-PET Page 1 lines 8, 10, and 11 aren't populated with amounts or NONE.
Error message
1. Validation failed on [FILE_ID]: Form: FormCTPET[1] PassThruEntityTaxDue[1] Description: Part 1, Schedule A FormNumber: CTPET Error: Expecting: NoTaxDue, RefundAmount, BalanceDue. Element Name: PassThruEntityTaxDue XPath: /ReturnState[1]/ReturnDataState[1]/FormCTPET[1]/PassThruEntityTaxDue[1] XML Fragment: ****** Field Key: 108,776,16,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.irs.gov/efile}PassThruEntityTaxDue' is incomplete according to the DTD/Schema. Expecting: {http://www.irs.gov/efile}NoTaxDue, {http://www.irs.gov/efile}RefundAmount, {http://www.irs.gov/efile}BalanceDue.
Solution
- Go to .
- Enter amounts or NONE on lines 8, 10, and 11.
- If a line has no value, enter NONE.
- Do a full recompute, then recreate the e-file.