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
- Go to .
- SelectState Adjustmentsfrom the dropdown.
- In both theOther AdditionsandOther Subtractionssections, as necessary, enter aDescription,Amount, andPayer Namefor each row on IA 1120 Schedule A that needs information.
- If there are no amounts, enterNONEin each of the 3 columns (Description, Amount, and Payer Name), or remove the row's information entirely.
- Do a full recompute, then recreate the e-file.noteFor consolidated returns, enter data for lower members as well, reconsolidate, recreate the e-file, and resubmit the return.