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HEADER-00030-011 e-file error
HEADER-00030-011: Tax Year Begin date-day(DD) must be the first day of begin month.
This happens when the beginning date isn’t the 1st day of the month and the end date isn’t the last day of the month.
Solution
- In Organizer, selectGeneral InformationthenBasic Return Information.
- SelectEntity Information.
- Go to theDatessection.
- Change the fiscal year dates so that the beginning is the 1st day of the month and the ending is the last day of the month.
- Run a full recompute and recreate the e-file for the state.
- Then change the dates back for the federal.noteAccording to the state of Maryland, their e-filing system doesn’t recognize a tax year beginning other than the 1st day of the month and ending the last day of the month. They realize that may not match the federal return.
This article applies to:
- PRODUCT: GoSystem Tax RS
- Return type: 1065 Partnership
- State: Maryland
- Subject: e-file