Error: Field 'PREP_LN_1_ADR' is unexpected
This generally occurs when the tax office has already transmitted this return and the reject is simply a duplicate filing. It also occurs when the preparer is attempting to amend the Form
1120
and has failed to mark the return as an amended return.Error message
Validation failed on CXXXXXX4.xny: Form: processBO[1] composition[1]/forms[1]/CT3ABC[1]/PREP_LN_1_ADR[1] Requirement: Expecting AUTH_OFCR_SGN_DT Error: Field 'PREP_LN_1_ADR' is unexpected Element Name: PREP_LN_1_ADR XPath: /ReturnState[1]/ReturnDataState[1]/processBO[1]/composition[1]/forms[1]/CT3ABC[1]/PREP_LN_1_ADR[1] XML Fragment: Field Key: 167,304,25,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}PREP_LN_1_ADR' is unexpected according to content model of parent element '{http://www.irs.gov/efile}CT3ABC'. Expecting: {http://www.irs.gov/efile}AUTH_OFCR_SGN_DT.
Solution
- In Organizer, select .
- Open theSignature Informationtab.
- Go to the row forNew York, Column L and enter theSignature Datefor all members.
- If this is a consolidation then selectSubviewin the field and verify all members and enter their information.
- Do a full recompute of all members, reconsolidate, then recreate the e-file.