1120-US ELF: State ELF critical diagnostic requiring an SSN (FAQ)

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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.

Question

What should I enter if I have a state ELF critical diagnostic requiring an officer SSN when the officer is a foreign citizen and/or doesn't have a social security number?

Answer

The IRS advises preparers to enter 888-88-8888 in the officer SSN field for officers without a social security number. In UltraTax CS, enter this in the Social security number for eSignature field on Screen Contact in the General folder. 

Related topic: 1120-US ELF: Electronic filing FAQs

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