FL F-1120, The element 'OtherSubtractionsDetails' in namespace

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Note: This e-file validation error usually comes in tandem with the e-file validation error found in this linked Knowledge Base article.

Error Message

The element 'OtherSubtractionsDetails' in namespace 'http://www.irs.gov/efile' has invalid child element 'Amount' in namespace 'http://www.irs.gov/efile'. List of possible elements expected: 'SubDescription' in namespace 'http://www.irs.gov/efile'.

How to Resolve

Option 1:

1. Navigate to State Module -> States -> Florida -> Form F-1120 Page 3, Schedule II -> Line 12
2. Click on the "Details: Link
3. Choose a "Description" from the drop down menu
4. Click the "Update" button
5. Hit the "Save" button

Option 2:

1. Navigate to State Module -> States -> Florida -> Form F-1120 Page 3, Schedule II -> Line 12
2. Click on the "Details: Link
3. Fill in the "Override" checkbox
4. Highlight the "0"
5. Hit the Backspace button on your keyboard
6. Click the "Update" button
7. Hit the "Save" button

Circular 230 Disclosure

To ensure compliance with requirements imposed by the IRS, we inform you that any tax advice contained in this software (including any reports or downloads) is not intended or written to be used and cannot be used for the purposes of (i) avoiding penalties under the Internal Revenue Code or (ii) supporting, promoting, marketing or recommending to another party any transaction or matter addressed herein. This software is for informational purposes only and should not be regarded as tax advice. Please consult your tax advisor or attorney for guidance on your individual tax situation.

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