tbashara
Level 1
08-14-2020
11:30 AM
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Can a 990 be e-filed if there is an anonymous donor on Schedule B and, if so, what information do you report for street, city, state and zip?
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sjrcpa
Level 15
08-14-2020
01:00 PM
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Probably No. IRS does not allow for anonymous. In an audit the IRS threatened to impose every penalty they could (negligence, intentional disregard, false return, incomplete return, etc.) at my client for having anonymous shown. Donor ID was coughed up.
The more I know the more I don’t know.
