R0000-035-01 e-file error
Error
The 'TaxPeriodEndDt' in the Return Header must be less than the Received Date. (value YYYY-MM-DD, rule R0000-035-01).
Cause
The tax year-end date within 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 must be received by the IRS after April 30.
Solution
Follow these steps to check the year end:
- Go toOrganizer, thenGeneral Information.
- SelectBasic Return Information.
- Verify that the date in theFiscal year endingfield is correct.
- If the date is wrong, correct it. Then do aFull Recompute, create the e-file, and submit the return.
- If the date is right, call the IRS e-help Desk and 866.255.0654 and verify what they have on their record.
