If an entity's tax return is filed before its tax year has ended, it will reject with the following code:
Reject Code: R0000-035-01
The 'TaxPeriodEndDt' in the Return Header must be less than the Received Date.
The date in the "Additional Information" is the period end date specified in Heading Information.
If this is a fiscal year entity, you won't be able to file the return until after the year has ended, and you'll want to make sure the return that is filed accurately reflects the entity's items of profit, gain, and loss, including both the main form and any additional forms and schedules.
If this is a calendar year entity, remove the fiscal year dates and refile the return.
TaxSlayer Pro strives to make the information on this page timely and accurate but makes no promise or guarantee about the timeliness, accuracy, or completeness of the contents of this page. This is general information and is not intended to be tax advice. You are encouraged to also review the underlying federal resources and publications.