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Maurie
Level 1
March 28, 2024
Question

Completing Schedule A on Form 990 - Total Excess Contributions

  • March 28, 2024
  • 4 replies
  • 60 views

I am working on a Schedule A on Form 990 and need to populate Part II, Schedule A, line 5.  I have calculated the total number and can't find the screen that allows me to enter an override.  I tried screen 52.6 without success.

 

Thanks

    4 replies

    sjrcpa
    sjrcpa
    Level 15
    March 28, 2024

    Why aren't you entering the details and letting the software do the math?

    The more I know the more I don’t know.
      danman
      Level 2
      May 6, 2026

      Where do you enter in the program to get Sch A Part II line 5 to populate?

      clergy tax consultant
      Level 2
      July 9, 2026

      Did anyone ever answer this question? It seems if the Schedule of Contributors section was completed this information would populate Schedule A. It appears not to be the case. 

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