Error: Expecting: Address, FEIN

Error message

Validation failed on [FILE_ID]:

Form: SchSC1120M[1] IfAnswerIsNo[1]
FormNumber: SchSC1120M
Description: If No, enter Name and Federal Employer Identification Number (FEIN) of Common Parent Corporation
Error: Expecting: Address, FEIN.

Element Name: IfAnswerIsNo
XPath: /ReturnState[1]/ReturnDataState[1]/SchSC1120M[1]/IfAnswerIsNo[1]
XML Fragment: 0
Field Key: 0,0,0,0,0,0,0,0,0
Error Code: [CODE]
Error Reason: Content for element '{http://www.irs.gov/efile}IfAnswerIsNo' is incomplete according to the DTD/Schema.
Expecting: {http://www.irs.gov/efile}Address, {http://www.irs.gov/efile}FEIN.

Solution

Go to
Tax Forms
States
South Carolina
SC1120- Tax Return
SC1120 Pg 7
Part 1
.
Clear the override on the
No
field.
Go to
Organizer
States
South Carolina
General Information
Consolidated Return Affiliation Schedule (Enter on Parent)
section.
Subview on this field, then mark it in the parent entity.
Do a full recompute, consolidate the Topcon, then recreate the e-file.