This article applies to:

Product: ONESOURCE Income Tax
Return type: 1065 Partnership
State: California,Connecticut,Idaho,Illinois,Kentucky,Maryland,Minnesota,Montana,Nebraska,New Jersey,New York,North Carolina,Ohio,Pennsylvania,Texas,Utah,Wisconsin
Subject: e-file

R0000-035-01 e-file error

This occurs when the tax year-end date in the return falls after the date the IRS received the electronic file.

The 'TaxPeriodEndDt' in the Return Header must be less than the Received Date. (value YYYY-MM-DD, rule R0000-035-01).

Go to Organizer
, then General Information
.

Select Basic Return Information
.

Verify that the date in the Fiscal year ending
field is correct.

If the date is wrong, correct it, then do a full recompute and recreate the e-file.

If the date is correct, call the IRS e-help Desk and 866.255.0654 to verify what they have on record.