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:
  • 04/12/2022

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 i​​​​​​Information was not successfully input the first time and now there is information stuck in the internal calculations of the system.

Worksheet View

  1. Go to California > Other information worksheet.
  2. Expand Section 11  - Edit delete, delete worksheet and re-enter input.
  3. Code 1 or 2 must be entered.
  4. It is imperative that the 1 or 2 is entered, b/c that tells the efile if its an individual or a nongrantor trust.
  5. 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

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