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R0000-145-08 e-file error

The tax period end date included with the return is invalid.

Error message

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.

Solution

  1. Go to
    Organizer
    then
    General Information
    .
  2. Select
    Basic Return Information
    .
  3. Check the
    Fiscal Year Beginning
    and
    Fiscal Year End
    fields.
  4. Return to the
    General Information
    screen.
  5. Select
    Return Information
    .
  6. Make sure that the following checkboxes are marked, as needed:
    • If this is a final return, mark the
      Final return
      checkbox.
    • If this is an initial return, mark the
      Initial return
      checkbox.
    • If this is a short year return, mark the
      Short year return
      checkbox and verify the beginning and end dates.
  7. Do a full recompute, then recreate the e-file.

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