Schema Validation Error: SeparateCategoryGrp - OtherCategoryIncomeAmt - SeparateCategoryCd, with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 07/01/2022

Symptoms

Full Schema Validation Error Text

The element 'SeparateCategoryGrp' in namespace 'http://www.irs.gov/efile' has invalid child element 'OtherCategoryIncomeAmt' in namespace 'http://www.irs.gov/efile'. List of possible elements expected: 'SeparateCategoryCd' in namespace 'http://www.irs.gov/efile'.

Environment

  • CCH Axcess™ Tax
  • CCH® ProSystem fx® Tax
  • Partnership - 1065

Cause

N/A

Resolution

  1. Go to Schedule K-2 Distributive Share Items - International Parts I-V worksheet.
  2. Expand Section 2 - Schedule K-2, Part II Section 1 Income (Interview form Schedule K-2 > KF-2, Boxes 30 79).
  3. Check for any repeating Income codes items within Schedule K-2 inputs with the same Row/Country code. For example, if a return has  had multiple entries for Row Code 20 with country code OC. Please combine entries with the same Row and Country codes, recalculate and re-submit. Or recalculate the return on release 2021.04010, review for diagnostics, and re-export the return.
  4. Expand Section 3 - Schedule K-2 Part II Other Income (Interview form KF-2, Boxes 80-109).
  5. Check for input when both the row code and country code are entered but there is no amount or category code present. Populate as applicable, or delete the row, then recalculate and re-export the return. Or recalculate the return on release 2021.04010, review for diagnostics, and re-export the return.

Additional Information

N/A

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