California Schema Validation Error: Individual - SSN - FirstName, with an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- Article Type:
- Problem Resolution
- Last Modified:
- 11/05/2022
Symptoms
Full Schema Validation Error Text
The element 'Individual' in namespace 'http://www.ftb.ca.gov/efile' has invalid child element 'SSN' in namespace 'http://www.ftb.ca.gov/efile'. List of possible elements expected: 'FirstName' in namespace 'http://www.ftb.ca.gov/efile'.
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- 1120S - S Corporation
- California - CA
Cause
N/A
Resolution
3804 - Edit delete, delete sheet and re-enter input on CA27. Code 1 or 2 must be entered. Form 3804 should not contain overrides.
3804 iInformation was not successfully input the first time and now there is information stuck in the internal calculations of the system.
3804 iInformation was not successfully input the first time and now there is information stuck in the internal calculations of the system.
Worksheet View
- Go to California > Other information worksheet.
- Expand Section 11 - Edit delete, delete worksheet and re-enter input.
- Code 1 or 2 must be entered.
- It is imperative that the 1 or 2 is entered, b/c that tells the efile if its an individual or a nongrantor trust.
- Calculate the return.
Interview View
- Delete the CA27 and then reinput and the schema will clear.
Note
- CA Form 3804 should not contain overrides
Additional Information
N/A
| Solution Id | 000245988/000139542 |
|---|---|
| Direct Link |
