Element name: PREP_LN_1_ADR e-file error
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.
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.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 create the e-file.
