1040-US ELF: W2 and 1099R diagnostics regarding "Return does not qualify for electronic filing..."

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

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.

You may receive the following types of diagnostics when Form W-2 or Form 1099-R are included in the client's return:

ELF Critical

Return does not qualify for electronic filing for the following reasons:

* Complete boxes B, C, & 15 (if applicable) on Screen W2, unit 1

Informational

* Form W-2, unit 2 not included in the electronic file, Box 1 wages not entered

* Form 1099, unit 1 not included in the electronic file, no withholding

ELF Critical

Complete boxes B, C, &15 (if applicable) on Screen W2, employer ABC Company

This diagnostic may have several solutions:

Informational

A diagnostic is generated on the FYI tab when Form W-2 for ELF or Form 1099R for ELF facsimiles are not included in the e-file.

Share This