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Connecticut Returns That Validated After E-file – Please Resubmit

15 Feb 23
Craig Smith
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If any CT returns at your site(s) received the below validation error, simply go back into the returns and resubmit from the Submission page. There is no change to the calc on the returns, only elements being included in the e-file in error. This has been corrected and impacted returns can be resubmitted. To see if your site has any validated CT returns, access the “Reject Clients” menu and change the dropdown to reflect Validation Errors. You can also run the State Non-accepted Returns report or State Acknowledgements report.

Error = The element ‘SchCTIndUseTax’ in namespace ‘http://www.irs.gov/efile’ has incomplete content. List of possible elements expected: ‘StateUseTax’ in namespace ‘http://www.irs.gov/efile’.

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