Form 8948 paper filing exception

General information

Client-specific exception

Taxpayer chose to file the federal return on paper
: Enter
X
if the taxpayer chooses to file the return on paper.
IRS error reject code (ERC): ERC number
: The IRS issues an Error Reject Code (ERC) when it rejects a return. Error Code 825 is an example of a Master File Rejection by the IRS. To view the IRS rejections once you retrieve the acknowledgments, select
Utilities
,
Electronic Filing Status
, double-click the client to expand the tree, then select
Details
in the Comment column to display the error code numbers and text.
IRS error reject code (ERC): Number of attempts to electronically file this return
: Enter the number of attempts made to file the return electronically. You'll need to make at least 1 attempt.
UltraTax CS error reject code (ERC): ERC Number
: Enter the ERC received in UltraTax CS that you can't resolve. For example, enter
916
for Code US0916.
UltraTax CS error reject code (ERC): Number of attempts to electronically file this return
: Enter the number of attempts made to file this return electronically. You'll need to make at least 1 attempt.
Other circumstance preventing this return from being electronically filed
: Enter any explanation of a circumstance that prevents you from filing this return electronically.
Form not supported for electronic filing by UltraTax CS
: Enter the schedule or form number if this return includes 1 of the forms listed in the following table and in the dropdown.
C-EZ	Net profit from business
8820	Orphan Drug Credit
8829	Expenses for Business Use of Home
8864	Bio-Diesel and Renewable Diesel Fuels Credit
8874	New Markets Credit
8881	Credit for Small Employer Pension Plan Startup Costs
8882	Credit for Employer-Provided Childcare Facilities and Services
8896	Low Sulfur Diesel Fuel Production Credit
Suppress Form 8948
: Enter
X
to suppress the printing of Form 8948 to create the efile check for errors. If you enter waiver information in the
Electronic Filing Mandate
window at
Setup
,
Office Configuration
,
Preparers
, then
Exceptions
, Form 8948 will print with all clients. You may elect to suppress the printing of Form 8948 on a client-by-client basis.

Global exception