Form limitations for 1120 electronic filing

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to access the electronic filing transmission feature in CS Connect.

Thomson Reuters is committed to proactively evolving our security features to help you protect your firm and your clients' data. For more information about multi-factor authentication, see Multi-factor authentication overview.

For this tax year, the IRS will not accept returns for electronic filing under the following conditions.

For this tax year, Thomson Reuters will not accept returns for electronic filing for more than one unit of Form 1118, Pages 3 - 11, which are noncalculating forms in UltraTax/1120.

Note: See Accepted forms and schedules for 1120, 1120S, and 1120-F electronic returns for a list of accepted forms and schedules for 1120 electronic returns.

Related topic: Entering data for 1120 electronic returns overview

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