R0000-145-08 e-file error
Error
For a return filed for tax year 2022, the tax period ending date in the Return Header must be [ one of following values ("20211231", "20220131", "20220228", "20220331", "20220430", "20220531", "20220630", "20220731", "20220831", "20220930", "20221031", "20221130") OR (1-3 days after the beginning of the month) OR (1-6 days before the end of the month) ] unless one of the following is true: 1. checkbox "Final Return" is checked. 2. checkbox "Initial Return" is checked. 3. return is a short year return, i.e., difference between the tax period beginning date and tax period ending date is less than 12 months.
Cause
The tax period end date is invalid.
Solution
- Go to theOrganizer, thenGeneral Information.
- SelectBasic Return Information.
- Make sure theFiscal Year BeginningandEndfields are correct.
- Go back to theOrganizer, thenGeneral Information.
- SelectReturn Informationand check the following:
- If this is a final return, mark theFinal returncheckbox.
- If this is an initial return, mark theInitial returncheckbox.
- If this is a short year return, mark theShort-Year returncheckbox.
- Do a Full Recompute, recreate the e-file, then resubmit.