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Error: The field 'CorpDateMTQual' with value, data is missing

This error occurs when the
Date Qualified in State
for Montana is either missing or formatted incorrectly.

Error message

Validation failed on [FILE_ID]: Form: FormCIT[1] CorpInfoDetail[1]/CorpDateMTQual[1] ReferenceNumber: A01055 Requirement: Base type for a date Error: The field 'CorpDateMTQual' with value '0', data is missing. Element Name: CorpDateMTQual XPath: /ReturnState[1]/ReturnDataState[1]/FormCIT[1]/CorpInfoDetail[1]/CorpDateMTQual[1] XML Fragment: 0 Field Key: 129,719,1,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Error parsing '0' as date datatype. The element '{http://www.irs.gov/efile}CorpDateMTQual' with value '0' failed to parse.

Solution

  1. Go to
    Organizer
    States
    Common State
    Basic Return Information
    .
  2. Select the
    Entity Information
    tab.
  3. In the
    Montana
    row, go to the
    Date Qualified in State
    column (I).
  4. Enter the date in MM/DD/YYYY format.
  5. Do a full recompute, then recreate the e-file.

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