1040-US ELF: Error Code SD-F1040-007

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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.

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Error Code SD-F1040-007:  Schedule D (Form 1040), Line 2(h), 'TotalGainOrLossAmt' must be equal to the attached Form 8949, Part I, Line 2(h) 'TotalGainOrLossAmt' with checkbox B 'TransRptOn1099BNotShowBasisInd' checked.

Verify there are no overrides within the return by pressing CTRL+D to access the Federal diagnostics window.  If there are overrides, remove them by right-clicking on line containing the override and choosing Delete Override.  Once all overrides related to Schedule D and Form 8949 have been removed, complete any data entry you need to complete on Screen B&D, located under the Income folder.  Once the return is ready you can recreate and resubmit the electronic file.

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