990-US ELF: Error code F990-912-01

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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 F990-912-01: Organization type specified in Item J, must match data in the e-file database.

This rejection is caused by the tax-exempt status on Form 990 not matching what the IRS has on file for the EIN listed on the return. To correct this rejection, try the following:

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