1040-US ELF: Error Code F1099R-505-02

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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 F1099R-505-02: Form 1099-R, 'PayerEIN' was issued after the Tax Year in the Return Header.

The return will have to be filed on paper, because the EIN of the payer was issued in the current processing year, and due to IRS Fraud Prevention, they will not allow anyone to electronically file with a payer's new EIN. The IRS takes the first year to verify that the EIN is legitimate.  To file the return on paper, refer to 1040 - US ELF:  Form 8948 - Paper Filing Exceptions.

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