Belztaxes
Level 1
08-14-2022
09:46 AM
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So I have a 990-T that is required to be efiled for 2020. However, the software is requiring an exemption status code to be entered in Section B. This public university is not tax exempt under a 501c3 (its a state school) and has never received an exemption. Section B of the IRS instructions indicates if that is the case, nothing is to be entered in Section B. Has anyone found a work around for this? I cannot be in compliance with the IRS if the software isn't giving me another option? Thanks in advance.
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