Electronic filing guidelines for 1041 Screen 1116

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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.

A valid date with the format MMDDYY must be entered in the Date foreign taxes paid or accrued field. If Various is entered instead of an actual date, UltraTax CS uses the tax year-end date in the electronic file.

To file a return electronically, you must include statement detail descriptions in the following fields.

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