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Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.

When a New York return gets rejected with schema validation failure rule 04074, it can be caused by several factors. To resolve this error, verify the following: 

• the EIN is entered in Setup > System Configuration > Firm tab, 
• the Print Preparer's name in signature block where allowed checkbox is marked in Setup > Office Configuration > Preparer tab > Edit, 
• the Print date in preparer's block checkbox is marked in Setup > Office Configuration > Print Options tab, 
• the partner's address is 30 characters or less, 
• the partnership address does not include any special characters, 
• the date 'Various' is not used on Form IT-399 or Form IT-398,
• Form IT-204-LL, line 4 is a positive number, 
• the general partnership or LLC box is marked on Form IT-204-LL

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