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R1001 e-file error

You get this error when the
Fiscal year beginning
date falls before the year listed on the tax form, or when the city is missing on Form CT-3, Page 1.

Error message

Type NY Record Name 0 Form Occurrence No. 0 Field Sequence No. 0 Form No. Form Page No. 1 Reject Code R1001 Extended Reject Code 0 Error Message Invalid content was found starting with element XPath to Error MAIL_CNTRY_CD Error Category Field Missing - Schema validation detail error Rule Number R1001 Severity C Type NY Record Name 0 Form Occurrence No. 0 Field Sequence No. 0 Form No. Form Page No. 1 Reject Code R1001 Extended Reject Code 0 Error Message Invalid content was found starting with element XPath to Error PL86_272_NMBR Error Category Field Missing - Schema validation detail error Rule Number R1001 Severity C Reject Message: MAIL_CNTRY_CD: Navigate to Organizer | General Information | Basic Return Information | Entity Information tab. Under the Dates section, the Fiscal year beginning cannot fall before the year listed on the tax form. PL86_272_NMBR: The city is a required field. Clear any overrides for the city on Form CT-3, Page 1.

Solution 1: Correct the fiscal year beginning date

  1. Go to
    Organizer
    General Information
    Basic Return Information
    Entity Information
    tab.
  2. Under the
    Dates
    section, make sure that the
    Fiscal year beginning
    date doesn't fall before the year listed on the tax form.
  3. Correct the date if needed, then run a full recompute and recreate the e-file.

Solution 2: Enter the city on Form CT-3

  1. Go to
    Tax Forms
    States
    New York
    CT-3
    Page 1
    .
  2. Clear any overrides on the
    City
    field, since city is a required field.
  3. Enter the correct city, then run a full recompute and recreate the e-file.

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