1040-US ELF: Form 8878 or 8879 does not print when Screen PIN data entry is complete for Self-Select PIN (FAQ)

Alerts and notices
Leave feedback

Internal Employees: Submit 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 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

Why does Form 8878 or 8879 not print even when Screen PIN data entry is completed for the Self-Select PIN and the Self-Select PIN disclosure form prints?

Answer

The IRS does not require Form 8878 or Form 8879 when the taxpayer enters a PIN. This is indicated in the Electronic Filing folder in Screen PIN in the PIN authorization indicator field. If the PIN authorization indicator indicates the Electronic Return Originator (ERO) entered a PIN on behalf of the taxpayer, Form 8878 or 8879 will print.

Related topic: 1040-US ELF: Electronic filing FAQs

Share This