R0000-004-01 e-file error
'ReturnTypeCd' (specified in the Return Header) and the return version (specified by the 'returnVersion' attribute of the 'Return' element) of the return must match the return type and the version supported by the Modernized e-File system. (rule R0000-004-01)
Currently, the IRS supports the e-filing of the current year and two previous years of 2990 returns.
Solution
Returns for tax years 2018 or before must be paper-filed.
If you are receiving this error when e-filing a 2019 or 2020 return, you need to update UltraTax CS.
- In UltraTax CS, choose Utilities then CS Connect.
- Set theRetrieve and apply available updatesswitch to Yes.
- SelectConnectto download and apply all available updates.
- Recreate and retransmit the return.
