1120-US ELF: Error Code F7004-010-01

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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.

Error Code F7004-010-01:  If "IRS Payment" [IRSPayment] is present in the Return, then [Practitioner PIN in the Return Header must have a value OR Form 7004, checkbox 'ACHDebitAgreementInd' must be checked] AND the following fields in the Return Header must have a value: Taxpayer PIN, Name of Taxpayer, Title of Taxpayer, Date Signed and PIN Entered By Indicator.

Generally when this rejection is received, it's due to missing officer name and title information.  To enter this information, access Screen 1120, located under the General folder, and enter the appropriate information in the Officer first and last name field and the Officer title field.  Once this information is entered, re-create and resubmit the electronic extension.

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