Search
Search Income Tax (ONESOURCE) Help and Support.

X0000-006 e-file error

This schema validation error occurs when the Iowa 1120 return is missing required detail elements in the State Adjustments sections.

Error message

Federal or state IA ReturnRecord No NAForm Occurrence No 0Field Seq No 0Form No X0000Page No 1Reject Code X0000-006Path to XML ErrorError Category Schema ValidationRule Number X0000-006Severity ErrorData ValueAlternate Reject Code 0Message The element ItemizedOtherAdditionsSchedule in namespace http://www.irs.gov/efile has incomplete content. List of possible elements expected: OtherSource in namespace http://www.irs.gov/efile.

Solution

  1. Go to
    Organizer
    States
    Iowa
    State Adjustments
    State Adjustments
    .
  2. Select
    State Adjustments
    from the dropdown.
  3. In both the
    Other Additions
    and
    Other Subtractions
    sections, as necessary, enter a
    Description
    ,
    Amount
    , and
    Payer Name
    for each row on IA 1120 Schedule A that needs information.
  4. If there are no amounts, enter
    NONE
    in each of the 3 columns (Description, Amount, and Payer Name), or remove the row's information entirely.
  5. Do a full recompute, then recreate the e-file.
    note
    For consolidated returns, enter data for lower members as well, reconsolidate, recreate the e-file, and resubmit the return.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close