CDI
Level 1
05-06-2022
04:35 PM
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When filing Form 990 T for Proxy Tax Only, Schedule A is not required. When I try to remove the form it automatically populates another. Any fix for this?
A second issue: I have also checked the box to File 990 T electronically but it is like ProSeries does not recognize this because I get a Diagnostic review warning below:
"You have selected to file Form 990-T. The IRS has mandated electronically filing Form 990-T. Select the File the federal 990-T electronically box"
UGH.
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