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Error: The field 'PrincipalName' is unexpected

This validation error occurs when the
PrincipalName
field shows on Schedules 1A, 1B, 2A, or 2B without a
Water's Edge
or
World Wide
election. The combined return requires you to specify the filing method.

Error message

Validation failed on [FILE_ID]: Form: Sch1B[2] PrincipalName[1] Requirement: Expecting WorldWide, WatersEdge Error: Field 'PrincipalName' is unexpected Element Name: PrincipalName XPath: /ReturnState[1]/ReturnDataState[1]/Sch1B[2]/PrincipalName[1] XML Fragment: ****** Field Key: 110,502,128,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}PrincipalName' is unexpected according to content model of parent element '{http://www.irs.gov/efile}Sch1B'. Expecting: {http://www.irs.gov/efile}WorldWide, {http://www.irs.gov/efile}WatersEdge.

Solution

  1. Go to
    Organizer
    States
    District of Columbia
    Combined Return Information
    Combined Return Information
    Combined Schedules 1A, 1B, 2A and 2B
    .
  2. Select either
    Water's Edge
    or
    World Wide
    .
  3. Right-click the field and select
    Transfer All
    .
  4. If you select
    World Wide
    , also mark the
    Election to file a Worldwide DC Combined Franchise Tax Return
    checkbox.
  5. Do a full recompute, reconsolidate the TopCon, then recreate the e-file.

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