Activity based reporting worksheets in the electronic file FAQ (1065)

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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.

Question

Are the activity based reporting worksheets included in the partnership return electronic file?

Answer

Yes. If the worksheets are printing with the return, they will be included in the partnership return electronic file. Per a discussion with the IRS, these worksheets are required to be included as PDF attachments to the partnership return electronic file. UltraTax CS includes the worksheets automatically; no further action on your part is required.

Related topic: Activity based reporting FAQs

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