1120-US ELF: Error Code F1120S-238-02

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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 F1120S-238-02: If Form 1120S, Item G, has a choice of "Yes" indicated and binary attachment with Description "Form 2553" is present in the return, then Item A, "S election effective date", must equal or precede the 'TaxPeriodBeginDt' in the Return Header.

The S election effective date field on Screen 1120, located under the General folder, is a required entry. When filing Form 2553, this date must either be the same as or prior to the Tax year beginning field on Screen 1120.

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