Error: Field “NewCorporationOrSMLLCFEIN” is unexpected
This error occurs when e-filing MS Form 83105 with a final return status (sold, merged, or converted to SMLLC). The schema requires the new corporation/SMLLC owner's address before accepting the FEIN.
Error message
1. Validation failed on [FILE_ID]: Form: Form83105[1] Status[1]/FinalReturn[1]/SoldMerged[1]/NewCorporationOrSMLLCFEIN[1] LineNumber: Page 2, Part I, Line 3 Description: If the Corporation has been Sold, Merged or Converted to a Single-Member LLC (SMLLC), Enter the FEIN of the New Existing Corporation or Owner of the SMLLC ReferenceNumber: 41 Requirement: Expecting NewCorporationOrSMLLCAddress Error: Field 'NewCorporationOrSMLLCFEIN' is unexpected Element Name: NewCorporationOrSMLLCFEIN XPath: /ReturnState[1]/ReturnDataState[1]/Form83105[1]/Status[1]/FinalReturn[1]/SoldMerged[1]/NewCorporationOrSMLLCFEIN[1] XML Fragment: ****** Field Key: 127,446,9,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}NewCorporationOrSMLLCFEIN' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SoldMerged'. Expecting: {http://www.irs.gov/efile}NewCorporationOrSMLLCAddress.
Solution
- Go to and fill out the US or foreign address completely.
- Do a full recompute, then print.
