BulldogTom Posted February 6 Report Posted February 6 Started getting this error yesterday. Calling support today but wondering if anyone else is getting it. Tom Longview, TX Quote
Lee B Posted February 6 Report Posted February 6 Your State submission does not match the latest published FTB Schema or is not well formed. You must contact your software provider to resolve this error. Quote
BulldogTom Posted February 6 Author Report Posted February 6 1 hour ago, Lee B said: Your State submission does not match the latest published FTB Schema or is not well formed. You must contact your software provider to resolve this error. Contacted that worthless department and they said they don't know nothin'. But they sent us an email telling us the case is resolved, even though the issue still persists. Worthless, useless, on hold forever non-support group! I will go take a nap now. Before Judy kicks me off the board for bad language. Tom Longview, TX Quote
jklcpa Posted February 6 Report Posted February 6 Have you checked to make sure you have the latest version of the form in question? 2 Quote
The Panman Posted February 6 Report Posted February 6 i have the same issue for both CA 540 and CA 100-S. Federal returns were accepted but CA returns were rejected. 1 Quote
BulldogTom Posted February 6 Author Report Posted February 6 1 hour ago, jklcpa said: Have you checked to make sure you have the latest version of the form in question? Yep or I assume yep. We allow it to update every time we open. There is nothing on the reject to say which form could be causing the problem. Tom Longview, TX Quote
jklcpa Posted February 6 Report Posted February 6 Tom, I don't know the CA forms. Does the return include form 568? I googled the error code and found the following is KB from CCH Support Site. The KB is undated though, so not sure if this will help: https://support.cch.com/oss/ml/kb/solution/000220664/000074671 Here's the whole text, including a resolution, if you don't want to click: Quote e-file rejection: "X0000-010 -Your State submission does not match the latest published FTB Schema or is not well formed." on California 568 return in ATX™. "X0000-010: Your State submission does not match the latest published FTB Schema or is not well formed. You must contact your software provider to resolve this error. /CA-Return/CA-ReturnData/CAForm568/Form568ScheduleQ/BusinessActivityCode Value: The 'http://www.ftb.ca.gov/efile:BusinessActivityCode' element is invalid - The value '######' is invalid according to its datatype 'http://www.irs.gov/efile:BusinessActivityCodeType' - The MaxInclusive constraint failed." Resolution This can occur when the Principal Business Activity (PBA) Code is invalid. To resolve the error, do the following: Go to form CA 568. Select the Data tab. In the PBA code field, verify that the code entered is correct and make any necessary adjustments. Click Save. For assistance locating the correct PBA Code, see NAICS Identification Tools or contact the taxpayer. Quote
BulldogTom Posted February 6 Author Report Posted February 6 2 minutes ago, jklcpa said: Tom, I don't know the CA forms. Does the return include form 568? I googled the error code and found the following is KB from CCH Support Site. The KB is undated though, so not sure if this will help: https://support.cch.com/oss/ml/kb/solution/000220664/000074671 Here's the whole text, including a resolution, if you don't want to click: Nope. They are simple 540 W2 no itemized no credits. 1 had health insurance responsibility penalty.. Sent at the same time as the Federal which accepted with no issue. About 8 - 12 hours earlier we sent one just like it and accepted in about an hour. Not sure what changed in half a day. Tom Longview, tX Quote
The Panman Posted February 6 Report Posted February 6 BulldogTom, Are you saying just now that some of your CA 540 went through? Quote
BulldogTom Posted February 6 Author Report Posted February 6 Yeah, we started efiling first day and we have had about 6-7 go through. Then this came up yesterday. Tom Longview, TX Quote
Big Papa Posted February 6 Report Posted February 6 I just got the same error message on a CA individual return. Quote
Big Papa Posted February 6 Report Posted February 6 Hi, Same issue on a CA individual tax return. Tried updating forms and file again but same error message. It accepted my prior files but today rejected. Must have updated a form and it isn’t in the acceptable format. Quote
Big Papa Posted February 6 Report Posted February 6 Okay, it accepted on third try. there was a dash on one of the state id numbers entered. Removed the dash and it accepted it. Guess it doesn't show up on the check return. Quote
The Panman Posted February 6 Report Posted February 6 May I ask what state ID number you're referring to? CA driver's license? or the W-2 State ID number? 1 Quote
BulldogTom Posted February 7 Author Report Posted February 7 Whatever the problem was, it appears to be cleared up. We made no changes to our returns, we just recreated and sent them and both have now accepted. Tom Longview, TX Quote
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