1040-US ELF: Error Code F926-001-01

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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.

Error Code F926-001-01: Form 926, 'TransfereeEIN' or 'ForeignEntityReferenceIdNum' must have a value.

To resolve this e-file rejection, you must enter an EIN or Reference ID number on all units of Screen 926, located in the Other With Return folder.

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