2017 ULTRATAX CS- Alerts and notices
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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-073: If 'OverpaidAmt' in the return is greater than 'EsPenaltyAmt', then the sum of ['RefundAmt' and 'AppliedToEsTaxAmt' and 'EsPenaltyAmt'] must be equal to 'OverpaidAmt'.
Note: This error may also trigger error code IND-077
This error indicates the amount of overpayment reported on line 75 does not equal the sum of line 76a refund amount, line 77 amount of refund applied to estimated tax, and line 79 estimated tax penalty. In some scenarios, this may be the proper presentation due to penalties.
If you receive this error you can do either of the following:
- Suppress the penalties and recreate the electronic file. Penalties are suppressed on Screen Pen, in the Payments folder.
- Complete Form 8948 and file the return on paper. See 1040 - US ELF: Form 8948 - Paper Filing Exception.