1120-US ELF: Error Code F7004-011-02

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to 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 F7004-011-02: Taxpayer EIN in the Return Header must not be the same as an EIN of a previously accepted electronic return for the return type and tax period and Type of Return Code indicated for the tax return type.

This rejection is being received because there has already been an extension filed using this EIN.  Verify you have the correct EIN has been entered by choosing File > Client Properties.  If you find that the correct EIN has been entered, contact the IRS e-Help Desk to resolve this issue.

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