1120-US ELF: Error Code R0000-145-06

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Error code R0000-145-06: For a return filed for tax year 2017, the tax period ending date in the Return Header must be [ one of following values ("20171231", "20180131", "20180228", "20180331", "20180430", "20180531", "20180630", "201840731", "20180831", "20180930", "20181031", "20181130") 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.

To resolve this rejection, you'll want to verify the following:

Verify that you are entering your return in the correct version of UltraTax CS.  Match up the version of the program with the tax year beginning. For example, if your client's tax year beginning = 2016, then the 2016 version of UltraTax CS will need to be used to process the return.

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