State fields in UltraTax/1041

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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.

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State fields that are not exclusively associated with an address serve various purposes. State fields are designated in various screens and statement dialogs, such as State postal code, Postal code, and State and can be used in UltraTax CS as follows:

Note: On screens in the K1 1065 & 1120S or K1 1041 folder, amount fields applicable to one state may not be applicable to another state. Those amount fields that do not apply to a particular state have been disabled (shaded). Amount fields that are not shaded are considered enabled for the applicable state.

The state field can be ignored when:

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