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Error: Field ‘TotalApplied’ is unexpected

This error occurs when e-filing a New Mexico 1120 SchCITCR form without the required CreditDetails information.

Error message

1. Validation failed on [FILE_ID]: Form: SchCITCR[1] TotalApplied[1] FormNumber: SchCITCR LineNumber: A Description: Total Applied credits. Enter also on CIT-1 line 13. Requirement: Expecting CreditDetails Error: Field 'TotalApplied' is unexpected Element Name: TotalApplied XPath: /ReturnState[1]/ReturnDataState[1]/SchCITCR[1]/TotalApplied[1] XML Fragment: 0 Field Key: 134,384,20,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}TotalApplied' is unexpected according to content model of parent element '{http://www.irs.gov/efile}SchCITCR'. Expecting: {http://www.irs.gov/efile}CreditDetails.

Solution

  1. Go to
    Organizer
    States
    New Mexico
    Credits
    .
  2. Enter an approval number and a Credit Code in the Credits section.
    note
    Contact the state to determine the correct Credit Code and approval number.
  3. Complete all columns in the Credits section, whether you enter
    NONE
    or an actual amount.
  4. Verify that CIT-CR Page 1 is attached. The New Mexico schema requires it.
  5. Do a full recompute, then recreate the e-file.

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