1120-US ELF: Error Code F7004-009-02

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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 F7004-009-02: The "Requested Payment Date" (in the "IRS Payment" [IRSPayment]) must be on or before the due date of the return to which the extension applies as specified in the Form 7004 Date Charts in Publication 4164 but not more than 5 days prior to the received date.

This error code is received, because the requested payment date is not correct.  To verify what has been entered, access Screen ELF in the Electronic Filing folder, scroll down to the bottom of the input screen, and locate the Requested payment date field.  Enter a date that is on or up to five days before the due date of the return.  

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