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
- Go to tab.
- Under theDatessection, make sure that theFiscal year beginningdate doesn't fall before the year listed on the tax form.
- Correct the date if needed, then run a full recompute and recreate the e-file.
Solution 2: Enter the city on Form CT-3
- Go to .
- Clear any overrides on theCityfield, since city is a required field.
- Enter the correct city, then run a full recompute and recreate the e-file.