1040-US ELF: Schema failed - Schedule A, missing data in tag other expenses

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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.

Schema Failed: Missing data in tag OtherMiscDeductionsStmt::MiscellaneousDeduction::TypeOfMiscellaneousDeduction

When e-filing Schedule A, the e-file specifications require specific text descriptions for line 28, Other Expenses. UltraTax CS automatically enters the appropriate description when you enter data in the Type Code column in the statement dialog for the Other expenses field in the Not Subject to 2% Limitation section in Screen A.

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