Blog Detail

Message from Wisconsin: Schema Validation

04 Feb 20
Craig Smith
No Comments

Wisconsin has released messaging that WI returns rejected for the below reason can be resubmitted on February 11th. This would impact any return where the “Tuition and Fees Deduction” is being claimed.

Reject Code – Category: Schema Validation

The element ‘Additions’ in namespace ‘http://www.irs.gov/efile’ has invalid child element ‘TuitionFees’ in namespace ‘http://www.irs.gov/efile’. List of possible elements expected: ‘FederalDepreciation, FederalCapitalLosses, FederalOrdinaryLosses, WisconsinCapitalGains, WisconsinOrdinaryGains, OtherAdditions’ in namespace ‘http://www.irs.gov/efile’.

Print Article