1040-US ELF: Error code SH-F1040-520-01

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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 SH-F1040-520-01: Schedule H (Form 1040), 'EmployerEIN' and 'EmployerNameControl' must match data in the e-File database.

Verify the EIN has been entered correctly on Screen H, located under the Taxes folder. If it needs to be corrected, enter the correct EIN and then you can recreate and resubmit the electronic file; otherwise, you'll need to contact the IRS and file the return on paper.  If filing the return on paper, refer to Form 8948 - Paper Filing Exceptions.

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