Search
Search Income Tax (ONESOURCE) Help and Support.

Error: The field ‘PreparerFirmEIN’ is unexpected

This error occurs when the 1065 state e-file validation expects preparer identification fields like
PTIN
or
SSN
. You'll need to enter complete preparer details in the Paid Preparer Information section to fix this validation failure.

Error message

Validation failed on PXXXXXX5.ITN: Form: ReturnHeaderState Requirement: Expecting SelfEmployedInd, PTIN, STIN, PreparerSSN Error: Field 'PreparerFirmEIN' is unexpected Element Name: PreparerFirmEIN XPath: /ReturnState\[1]/ReturnHeaderState\[1]/PaidPreparerInformationGrp\[1]/PreparerFirmEIN\[1] XML Fragment: ######### Field Key: 118,108,2,0,0,0,0,0,0 Error Code: c00ce014 Error Reason: Element '{http://www.irs.gov/efile}PreparerFirmEIN' is unexpected according to content model of parent element '{http://www.irs.gov/efile}PaidPreparerInformationGrp'. Expecting: {http://www.irs.gov/efile}SelfEmployedInd, {http://www.irs.gov/efile}PTIN, {http://www.irs.gov/efile}STIN, {http://www.irs.gov/efile}PreparerSSN

Solution

  1. Go to
    Organizer
    General Information
    Paid Preparer/ERO Information
    Paid Preparer Information
    Paid Preparer Information
    section.
  2. Enter a name and the following required information:
    • SSN
    • PTIN
    • Email
    • Phone
    • Signature Date
  3. Do a full recompute, then recreate the e-file.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close