R0000-035-01 e-file error
You get this error when the tax year end date is after the date the return was filed.
Error message
The 'TaxPeriodEndDt' in the Return Header must be less than the Received Date. (value YYYY-MM-DD, rule R0000-035-01).
Solution
- Go to theOrganizer, thenGeneral Information.
- SelectBasic Return Information.
- Make sure theFiscal year endingfield is correct.
- If it's wrong, fix it. Do a full recompute, then recreate the e-file.
- If it's correct, call the IRS e-help Desk at 866-255-0654 and confirm what they have on their record.