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 transmit e-files from CS Connect. Find out more.

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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