1041-US ELF: Error Code F1041-018

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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 F1041‐018: Form 1041, Line 3 'NetProfitOrLossAmt' has a non-zero value, then either Schedule C (Form 1040) or Schedule C-EZ (Form 1040) must be attached to Line 3.

If you receive the above error message, verify that Form 1041, page 1, Line 3 has not been overridden with a value within Form View. To locate this line within the client receiving this rejection, navigate to the Form View by choosing View > Form on the menu bar and access Form 1041, page 1. If Line 3 has been overridden, right click on the overridden value and choose Delete Override prior to re-creating and transmitting the electronic file. 

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