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 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.

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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