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Error: Field “WksWirePayment” cannot be empty

This error occurs when wire payment information is incomplete for a New York City e-file submission.

Error message

Validation failed on [FILE_ID]: Form: WksWirePayment[1] Requirement: Wire Payment Error: WksWirePayment ActionNeeded: Field 'WksWirePayment' cannot be empty Element Name: WksWirePayment XPath: /ReturnState[1]/ReturnDataState[1]/WksWirePayment[1] XML Fragment: Field Key: 0,0,0,0,0,0,0,0,0 Error Code: c00ce011 Error Reason: Element '{http://www.irs.gov/efile}WksWirePayment' cannot be empty according to the DTD/Schema. Electronic Funds Transfer - NYC-300 (MFI): The type, trace number, amount and date must be entered.

Solution 1: Enter wire transfer information

If you're using a wire transfer to pay an amount with NYC:
  1. Go to
    Organizer
    Cities
    New York City, NY
    E-file Estimates
    Additional Information
    .
  2. In your return's associated area for
    Electronic Funds Transfer (ACH Credit or Fedwire)
    , enter the following:
    Wire type
    ,
    Wire trace number
    ,
    Wire amount
    , and
    Date of wire transfer
    .
  3. Run a full recompute, then recreate the e-file.

Solution 2: Change payment method

If you aren't using a wire transfer, change the payment method:
  1. Go to
    Organizer
    States
    Common State
    General Information
    Bank Information
    .
  2. Change Column C for
    Tax Payment Method
    to a different payment method.
  3. Run a full recompute, then recreate the e-file.
note
New York City requires a qualified Federal e-file before creating the NYC return.

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