Fix electronic file errors

Follow these steps to correct errors in an electronic file.
  1. Check if UltraTax CS detected the errors or if the taxing authority rejected the return.
    • Review error details for UltraTax CS errors: Select
      Print Report
      in the
      E-File Error Report
      window. Review the error details. Select
      OK
      .
    • For taxing authority rejections: Check the reject codes/business rules. Review your acknowledgment message.
  2. In UltraTax CS, correct the errors via the input screens.
  3. Recreate the electronic file.
  4. If errors persist or the authority rejects the file again, repeat steps 1-3.
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