LarryG
Level 3
06-10-2021
12:32 AM
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The Form 990-T is due on 06/15/2021 (Texas disaster extension date). Lacerte's message is the issue is trying to be resolved but the deadline is almost here. I cannot find an alternative. What are others doing to avoid the 990-T from being filed late?
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sjrcpa
Level 15
06-10-2021
10:15 AM
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File an extension
The more I know the more I don’t know.
LarryG
Level 3
06-10-2021
10:21 AM
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My understanding is the IRS requires extensions to be e-filed also and Lacerte cannot e-file 990-T extensions. Will the IRS accept a paper extension?
kgreen8393
Level 5
06-10-2021
10:21 AM
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My Form 990-T was due 4/15/2021. I filed an extension and I'm still waiting to E-File the return.
LarryG
Level 3
06-11-2021
10:35 PM
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I will file the paper extension for the Form 990-T with the IRS to avoid the penalty. Thank you for your recommendation and solution to the problem!
