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Error: Expecting: AffiliatedIndebtednessSchedule

This validation error occurs when e-filing North Carolina Form CD405 Schedule C Line 6 with incomplete Affiliated Indebtedness data. All fields in the Affiliated Indebtedness section need to be populated.

Error message

Validation failed on [FILE_ID]: Form: FormNCCD405[1] ScheduleC[1]/AffiliatedIndebtedness[1] Description: Affiliated indebtedness LineNumber: 6 FormNumber: FormCD401S/FormCD405 Error: Expecting: AffiliatedIndebtednessSchedule. Element Name: AffiliatedIndebtedness XPath: /ReturnState[1]/ReturnDataState[1]/FormNCCD405[1]/ScheduleC[1]/AffiliatedIndebtedness[1] XML Fragment: ****** Field Key: 0,0,0,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Content for element '{http://www.irs.gov/efile}AffiliatedIndebtedness' is incomplete according to the DTD/Schema. Expecting: {http://www.irs.gov/efile}AffiliatedIndebtednessSchedule.

Solution

  1. Go to
    Organizer
    States
    North Carolina
    Capital Stock, Surplus and Undivided PR
    Affiliated Indebted
    .
  2. Make sure all fields are completed.
    note
    All fields are required. The Indebtedness Description field is commonly left unpopulated.
  3. Do a full recompute, then recreate the e-file.

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