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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia,Arkansas,Colorado,Connecticut,Delaware,District of Columbia,Florida,Georgia,Hawaii,Iowa,Kansas,Louisiana,Maryland,Massachusetts,Michigan,Mississippi,Missouri,Nevada,New Hampshire,New York,North Dakota,Oregon,Rhode Island,South Dakota,Tennessee,Vermont,Washington,Wisconsin,Wyoming
  • Subject: e-file

R0000-035-01 e-file error

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.

Error message

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

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 then recreate the e-file.
    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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