200902 e-file error
New Jersey counts tax periods by month. This reject happens when the tax period end date is missing, invalid, or exceeds 12 months. Fiscal year filers and 52/53 week filers often get this error when dates don't align with New Jersey's requirements.
Error message
State NJ Severity REJECT State Record Record Name NA Form Occurrence No 0 Field Seq No 0 Page No 1 Reject Code 200902 Rule Number 200902 XML Path /ReturnState/ReturnHeaderState/TaxPeriodEndDate Error Message Header Return Period End Date Missing/Invalid[/STYLE]
Solution
Complete these steps to resolve the reject:
- Go to .
- Find theDatessection.
- Review theFiscal year beginningandFiscal year endingdates. The period can't exceed 12 months.importantNew Jersey doesn't have a 52/53 week filer option. For federal 52/53 week returns, override the dates to match the 12-month return dates used for the federal return.
- Go to .
- Locate theFiscal Year Date Overridessection.
- Enter the deemed 12-month return dates used for the federal return.
- If the return still gets rejected, contact the New Jersey Division of Taxation to double check the correct dates.