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
- Go to section.
- Enter a name and the following required information:
- SSN
- PTIN
- Email
- Phone
- Signature Date
- Do a full recompute, then recreate the e-file.