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
- Go toOrganizerthenGeneral Information.
- SelectBasic Return Information.
- Check theFiscal Year BeginningandFiscal Year Endfields.
- Return to theGeneral Informationscreen.
- SelectReturn Information.
- Make sure that the following checkboxes are marked, as needed:
- 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 and verify the beginning and end dates.
- Do a full recompute, then recreate the e-file.