1065-US ELF: RET, EXT, and EXT in CS Connect and in the Electronic Filing Status dialog (FAQ)

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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.

Question

What do RET, EXT, and EXF indicate in CS Connect and in the Electronic Filing Status dialog?

Answer

UltraTax/1065 creates the following electronic filing return types.

Note: Although you can electronically file the extension for Form 8804, the IRS does not support electronic filing of Form 8804 and related forms and schedules.

Related topic: 1065-US ELF: Electronic filing FAQs

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