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:
- Go to theOrganizer, thenGeneral Information.
- SelectBasic Return Information.
- Make sure theFiscal year endingfield is correct.
- If it's wrong, fix it and do a Full Recompute, then recreate the e-file and submit the return.
- If it's correct, call the IRS e-help Desk, and 866.255.0654 and check what they have on their record.