Suppressing 1041 federal electronic files when creating state electronic files

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.

By default, UltraTax CS creates a federal electronic file when you create the electronic file via the Print Returns or Print Extensions dialog if you mark the File this return electronically checkbox on Screen ELF or the File extension electronically checkbox on Screen ELFExt.

You can create state-only and city-only electronic files without the federal return. This option is useful when you are not electronically filing the federal return or when you must re-file the state return due to errors.

To create only a state electronic file for a client without creating the federal electronic file, enter X in the Suppress the creation of: Federal electronic file when only filing other returns/forms electronically (state return, extension, etc.) checkbox on Screen ELF.

Note: You also have options for suppressing the automatic creation of state electronic returns when electronically filing only a federal return.

Share This