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 in the rejected return is after the date on which the electronic file was received by the IRS. For example, a fiscal year return with a year-end date of April 30 needs to be received by the IRS after April 30.

Solution

  1. Go to
    Organizer
    then
    General Information
    .
  2. Select
    Basic Return Information
    .
  3. Check the
    Fiscal year ending
    :
    1. If it's wrong, correct it, do a full recompute, recreate the e-file, and resubmit the return.
    2. If it's correct, call the IRS e-help Desk and 866-255-0654 and verify what they have on their record.
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