R0000-035-01 e-file error

Error

The 'TaxPeriodEndDt' in the Return Header must be less than the Received Date. (value YYYY-MM-DD, rule R0000-035-01).

Cause

The tax year end date is after the date the return was filed.

Solution

Check the year end:
  1. Go to the
    Organizer
    , then
    General Information
    .
  2. Select
    Basic Return Information
    .
  3. Make sure the
    Fiscal year ending
    field is correct.
  4. If it's wrong, fix it and do a Full Recompute, then recreate the e-file and submit the return.
  5. If it's correct, call the IRS e-help Desk, and 866.255.0654 and check what they have on their record.
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