1041-US ELF: Error code FPYMT-074-01

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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 FPYMT-074-01: If the return is received after the due date of the return, then the 'RequestedPaymentDt' in the IRS Payment Record must not be later than the date the return was received.

If an electronically filed return is received by the IRS after its due date, the date entered in the Requested payment date field on Screen ELF, located under the Electronic Filing folder, cannot be later than the date the e-file was received. For example, if you are electronically filing a Form 1041 Trust after its due date of April 15, change the date in the Requested payment date field to the current date, re-create and retransmit the electronic file. 

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