990-US ELF: Error code F990-906-01

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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 F990-906-01: The return type indicated in the return header must match the return type established with the IRS for the EIN.

This return is rejected due to the EIN and return type indicated do not match what the IRS has in the e-File database. Verify the EIN entered under File > Client Properties. If the EIN was entered incorrectly, enter the correct EIN and then recreate and resubmit the electronic file. If the EIN was entered correctly, you'll need to contact the IRS at 800.829.4933 for assistance. If this cannot be resolved, the return will need to be filed on paper.

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