California Schema Validation Error: ElectiveTax - 0 - USAmountPosType - 0 - PositiveInteger, with a 1065 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 value '0' is invalid according to its datatype 'http://www.irs.gov/efile:USAmountPosType' - Value '0' was either too large or too small for PositiveInteger.    

Environment

  • CCH Axcess™ Tax
  • CCH® ProSystem fx® Tax
  • 1065
  • 3804
  • California - CA

Cause

The 3804 cannot have a member included with zero income and / or tax for electronic filing.
Review the partners printing on FTB 3804 with line a and/or b reporting with a zero.

Resolution


Please exclude partner(s) from the 3804 if line a or b is zero and re-export the return:
  1. Go to California > Nonresident withholding worksheet.
  2. Expand Section Form 592 Partner / Member Information.
  3. Select Detail.
  4. In Line 10 - Include on Form 3804 (Interview Form CA-22, box 30-58 and 145-149), select No for the applicable partners.
  5. Calculate the return. Export for electronic filing.

Additional Information

  • An electronic filing diagnostic will be added to the software on a future release.
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