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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

  1. Go to the
    Organizer
    , then
    General Information
    .
  2. Select
    Basic Return Information
    .
  3. Make sure the
    Fiscal year ending
    field is correct.
  4. If it's wrong, fix it. Do a full recompute, then recreate the e-file.
  5. If it's correct, call the IRS e-help Desk at 866-255-0654 and confirm what they have on their record.

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