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 included with the return is invalid.
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.