1040-US ELF: Error Code IND-012-01

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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 IND-012-01:  If 'WagesLiteralCd' in [WagesNotShownSchedule] has the value "FEC", then [FECRecord] must be present in the return.

To resolve this rejection, Screen FEC, located under the Income folder, must be completed as the IRS is looking for the FEC Record to be included in the return. Once this data entry is completed you can recreate and resubmit the electronic file.

Note: If the same amount has been entered on Screen 1099M, located under the Income folder, in the Nonemployee compensation field, remove the amount so it is not accounted for twice in the return.

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