1041-US ELF: Error code R0000-900-01

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

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.

Error Code R0000-900-01: The return type indicated in the return header must match the return type established with the IRS for the EIN.

This rejection is due to the type of return not matching what the IRS has on file for the EIN listed in File > Client Properties. Review the EIN entered in Client Properties to verify it is correct. If it is correct, you will need to contact the IRS to correct the issue. The IRS e-help Desk phone number is (866) 255-0654. If the problem can't be resolved with the IRS, you will have to paper file the return. 

Share This